SENIOR ACCOUNTANT
Socket.dev
SENIOR ACCOUNTANT
(COD: ANN432475)
Antares Vision Group is a global leader in delivering advanced solutions for supply chain traceability, inspection systems, and integrated data management. Our mission is to safeguard product integrity and ensure transparency across the entire supply chain. Acsis, a subsidiary of Antares Vision Group founded in 1996, specializes in data collection and traceability software. With a 30-year track record of enabling full supply chain visibility and compliance, Acsis empowers Fortune 1000 companies in highly regulated industries including life sciences, food & beverage, and industrial manufacturing. Our cloud-based SaaS platform integrates seamlessly with ERP systems like SAP, helping companies streamline operations and ensure rigorous regulatory compliance. We continue to drive innovation and deliver advanced, software-driven solutions for supply chain visibility, maintaining customer trust and upholding our mission of product safety and transparency worldwide. Location: Mt. Laurel, NJ (On-Site) Team Size: 3 About the Role: The Senior Accountant will ensure the accurate and timely preparation of financial statements and accounting data (revenue, GL). This role requires strong analytical skills, attention to detail, and a proactive approach to supporting financial operations and controls. Key Responsibilities: Monthly Close & Reconciliations: Prepare and review journal entries (prepaid, accruals, amortizations, and reclassifications), trial balances, and account reconciliations, ensuring accuracy and compliance. Financial Reporting: Compile balance sheets, income statements, and financial schedules; coordinate financial reporting for management. Controls & Compliance: Support internal controls, policies, and audit readiness, including preparing documentation for auditors. Variance Analysis: Analyze results, investigate discrepancies, and adjust entries as needed to maintain accurate general ledgers. Process Oversight: Review journal entries from other team members, guide proper input, and participate in AP/AR and client billing functions. Ad Hoc Projects: Conduct data analysis, reporting, and special financial projects as assigned. Qualifications: Bachelor’s degree in Accounting (or equivalent experience). 2+ years of accounting experience. Proficiency with financial systems (Dynamics/SAP a plus) and advanced Excel skills. Strong communication skills and ability to meet deadlines. #J-18808-Ljbffr Socket.devVacancy posted 2 days ago
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