Senior Accountant

Soni Resources is partnering with a growing client near Summit, NJ, on the search for a Senior Accountant .


This role is centered on heavy financial reporting, including trial balance preparation, system to system mapping, consolidations, and full financial package creation (balance sheet, P&L, roll forwards, schedules, and variance explanations).


Responsibilities:

• Prepare and map trial balances across multiple systems and support monthly consolidations into full financial statements.
• Build and maintain financial reporting packages, including balance sheet/P&L, roll forwards, and monthly fluctuation analysis.
• Manage fixed asset accounting, including additions, disposals, depreciation schedules, and CIP tracking.
• Maintain prepaid insurance and other prepaid schedules.
• Review monthly lease analyses and assist with required accounting updates.
• Process and review employee expense reports.
• Complete bank reconciliations for seven accounts and investigate variances.
• Support manufacturing accounting, including inventory-related reconciliations and project-related accounting.
• Assist with audit requests, documentation, and internal control support.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong background in financial reporting, consolidations, and general ledger accounting.
• Experience with fixed assets, prepaids, leases, bank recs, and manufacturing accounting.
• Advanced Excel skills (pivot tables, vlookups).
• Experience with D365 or another large ERP strongly preferred.
• Audit support, project accounting/construction-in-progress accounting area a big plus.

Compensation: $50 - $53/ Hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.

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