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Senior Accountant

Accreditation Council for Graduate Medical Education

Senior Accountant – Iselin, New Jersey Senior Accountant position based in Iselin, New Jersey will be primarily responsible for assisting with month end and quarter end close duties, completing ad‑hoc financial close projects, and working with various employees across many departments to maintain accurate financial records. Responsibilities Perform revenue close procedures including revenue and deferred revenue journal entries, account reconciliations, and fluctuation analysis Prepare month‑end expense accruals and maintain a detailed schedule of accrued expenses to ensure expenses are recognized in the correct periods Collaborate with the finance team to assist in preparing monthly financial packages and other management reports Prepare general ledger account reconciliations on a monthly and quarterly basis Complete assigned month and quarter end close journal entries and tasks Assist in preparing budgets and reforecasts Support external auditor requests Identify areas for improvement and update internal policies and process documentation Perform ad‑hoc analysis and special projects as required Qualifications Bachelor’s Degree in Accounting or Finance; CPA is a plus Minimum of 5 years relevant experience in a complex accounting environment Expert‑level Excel skills, including extensive experience with pivot tables and VLOOKUPs Excellent communication skills with the ability to convey complex ideas Ability to multi‑task in a fast‑paced environment Benefits and Workplace Culture Entrepreneurial, mission‑driven culture with core values of quality and integrity Focus on fostering personal and professional growth Competitive benefits including paid vacation time, medical coverage, tuition reimbursement, and training opportunities Collaborative work environment with diverse and inclusive colleagues Other Job Information This position is only open to NJ candidates. U.S. News & World Report strongly encourages all employees to be fully vaccinated (including boosters). #J-18808-Ljbffr Accreditation Council for Graduate Medical Education

Vacancy posted 23 hours ago
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