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    Senior Accountant - Rutherford, United States - HumanEdge

    HumanEdge
    HumanEdge Rutherford, United States

    Found in: Lensa US 4 C2 - 5 days ago

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    Description
    If you've inquired to HumanEdge in the past, please use the same email to help shorten the inquiry process. If you've never inquired or don't remember, you may use any valid email address.
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    Application Process

    Application Process

    Upon completing the Application process one of our representatives will contact you shortly.

    This initial phone conversation is an important opportunity for you to get all of your questions answered and for us to meet your needs as quickly and effciently as possible.

    Senior Accountant

    Ref:

    309580

    Type:
    Direct Hire

    Location:
    Rutherford, NJ

    Job Level:
    Senior

    Pay:
    Negotiable
    Opportunity Description

    Must have

    CPA and NetSuite experience.

    Remote or hybrid:
    Perform all related accounting functions required to maintain the general ledger in compliance with FAR/GAAP and company policy and procedures
    Company Information

    Logistics
    Job Duties

    Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects
    Reconcile all bank accounts
    Analyze and reconcile company credit cards and expense reports for accuracy of expense classification and compliance with company policy.
    Assist with bi-weekly payroll, commissions and payroll accruals
    Research and resolve invoice discrepancies
    Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies
    Review aging reports and work with billing and collections team regarding customer follow up
    Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly audits
    Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy
    Oversee fixed asset tracking and reconciliations including monthly depreciation
    Education

    Bachelor's Degree in Accounting required
    Experience & Skills Required

    Minimum 5 years' accounting experience
    Netsuite experience required
    CPA required
    Logistics or shipping industry preferred but not required

    #J-18808-Ljbffr
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