Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to join our finance team in Bergen County, New Jersey. This role will play a key part in the close and reporting process, supporting accurate financial statements, consolidated reporting, and compliance with U.S. GAAP. The ideal candidate brings strong technical accounting knowledge, sharp analytical ability, and the confidence to manage multiple priorities in a deadline-driven environment.

Responsibilities:

• Lead core activities tied to monthly, quarterly, and annual close cycles, including preparation of management reporting and supporting schedules.

• Prepare, review, and validate financial statements for the group and individual legal entities to ensure results are accurately presented and properly consolidated under U.S. GAAP.

• Evaluate reporting differences for international entities by comparing statutory results with corporate reporting and partnering with tax teams to reflect those items correctly in tax provisions and filings.

• Create and post consolidation-related journal entries and complete reconciliations required for period-end close.

• Investigate material account movements and develop clear variance explanations for senior finance leadership.

• Review balance sheet reconciliations from subsidiaries to confirm completeness, accuracy, and consistency in financial reporting.

• Help maintain strong internal controls across business units by assessing compliance with accounting policies and recommending corrective actions where needed.

• Provide support for external auditors, tax advisors, and other consultants by responding to requests and preparing required documentation.

• Research technical accounting topics such as revenue recognition, leases, business combinations, and impairment, and draft supporting memoranda for finance leadership and external reviewers.

• Contribute to accounting system enhancements and process improvements that strengthen transaction recording, reporting quality, and overall financial control.

• Bachelor’s degree in Accounting or a related field from an accredited institution.
• 2–4 years of accounting experience, including hands-on work with consolidation and financial reporting.
• Strong knowledge of U.S. GAAP and the ability to apply technical accounting guidance in practice.
• Solid experience with general ledger activity, journal entries, account reconciliations, and month-end close procedures.
• Advanced Excel skills with the ability to analyze large data sets and prepare clear financial support schedules.
• Strong analytical, written, and verbal communication skills with the ability to explain financial matters clearly.
• Ability to manage multiple deadlines, work independently, and collaborate effectively within a team environment.
• Public accounting experience, including a Big Four or similar background, and familiarity with consolidation systems are preferred.