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Accountant & System Analyst

$80k
Full-time

Kforce has a client that is seeking an Accountant & System Analyst in Secaucus, NJ. Summary: We are seeking a detail-oriented and proactive Accountant & System Analyst to support day-to-day accounting operations, month-end close activities, and financial reporting across multiple entities. This role combines traditional accounting responsibilities with financial systems administration, serving as a key resource for Sage Intacct and Emburse Chrome River. The ideal candidate will possess strong accounting fundamentals, advanced systems expertise, and a passion for process improvement and automation. Key Responsibilities: Accounting & Financial Reporting:

  • Prepare monthly financial statements for multiple entities, ensuring accuracy, completeness, and timely delivery
  • Manage month-end and year-end close processes, including journal entries, account reconciliations, and financial statement preparation
  • Reconcile and analyze balance sheet and income statement accounts, identifying and resolving variances
  • Maintain the integrity of the general ledger and chart of accounts within Sage Intacct
  • Perform monthly bank reconciliations and investigate outstanding reconciling items
  • Manage intercompany accounting activities, including reconciliations and balance confirmations across multiple entities
  • Monitor accounts receivable activity, cash applications, and customer balances
  • Issue customer invoices and billing transactions in Sage Intacct
  • Coordinate weekly accounts payable payment runs and ensure timely vendor disbursements
  • Research and resolve accounting discrepancies, transaction issues, and stakeholder inquiries
  • Support external audits by preparing schedules, reconciliations, and audit support documentation
  • Ensure adherence to internal controls, accounting policies, and compliance requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • 5+ years of progressive accounting experience
  • Strong knowledge of U.S. GAAP, financial reporting, and month-end close processes
  • Extensive hands-on experience with Sage Intacct, including: General Ledger; Accounts Payable; Accounts Receivable; Report Writing & Custom Reporting; System Configuration; User Security & Permissions; Multi-Entity Consolidations
  • Experience preparing account reconciliations, financial statements, and audit schedules
  • Strong analytical, organizational, and problem-solving skills
  • Excellent communication skills with the ability to collaborate across multiple departments
  • Advanced Microsoft Excel skills
Preferred:
  • Experience supporting financial systems administration or ERP optimization initiatives
  • Transportation, logistics, or distribution industry experience
  • Experience working in a multi-entity environment
  • Knowledge of Emburse Chrome River or similar expense management platforms
Benefits:
  • Comprehensive medical, dental, and vision coverage
  • 401(k) with company match
  • Pension plan
  • Flexible Spending Accounts (FSA)
  • Life and disability insurance
  • Tuition reimbursement and professional development support
  • Generous paid time off and holidays
  • Additional wellness and employee assistance programs

Vacancy posted 9 days ago
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