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Senior Accountant

KNM Resources

Overview

Our client is seeking a Senior Accountant to join their team in Northern NJ. Construction background is a big plus but not required. For more opportunities from KNM Resources, please visit .

Responsibilities

  • Maintain the general ledger, journal entries, reconciliations and month-end close.
  • Generate monthly financial statements and supporting schedules.
  • Resolve account reconciliation variances.
  • Maintain fixed asset records and depreciation schedules.
  • Review monthly financials for unusual trends, fluctuations, and inconsistencies.
  • Perform monthly variance analysis against budget, forecast, and prior periods.
  • Develop recurring financial reports, dashboards, and KPIs.
  • Compile financial data for budgeting, forecasting, and strategic planning.
  • Identify opportunities to improve processes.
  • Evaluate job cost reports for accuracy and proper allocation.
  • Investigate cost variances.
  • Assist with WIP schedules and project performance reporting.
  • Maintain and distribute Time & Material and Change Order pricing schedules.

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Construction background is a big plus but not required.
  • Strong Excel skills

Vacancy posted 1 day ago
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