A Senior Accountant plays a pivotal role in managing an organization's financial health, ensuring accuracy in financial reporting, and providing critical insights that drive strategic decision-making. This role is ideal for experienced accounting professionals who possess a strong understanding of accounting principles, advanced technical skills, and the ability to lead or mentor team members. Responsibilities: Financial Reporting: Prepare and maintain accurate financial statements, ensuring compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), or other relevant accounting standards. Assist in month-end, quarter-end, and year-end closings, including journal entries and reconciliations Analyze financial results and variances, providing summaries and recommendations to management. Accounting Operations: Oversee accounts payable (AP), accounts receivable (AR), payroll, and general ledger functions. Ensure proper documentation and management of financial transactions and records. Manage bank reconciliations and intercompany accounts. Compliance & Audit: Ensure adherence to tax and regulatory requirements. Coordinate with external auditors during audits and provide financial data as required Process Improvement: Identify process inefficiencies and recommend changes to enhance accuracy and efficiency. Collaborate with IT and cross-functional teams to improve or implement ERP systems and automation tools. Mentorship & Leadership: Provide guidance and training to entry level accountants or staff as needed. Act as a point of contact between the accounting team and upper levels of management.
We are looking for a highly skilled Sr. Accountant to join our team in Lakewood, New Jersey. This long-term contract position offers an exciting opportunity to contribute your expertise in managing financial operations and ensuring accurate reporting. The ideal candidate will excel in reconciling accounts, analyzing financial data, and working within a dynamic real estate and facilities management environment.<br><br>Responsibilities:<br>• Perform thorough account reconciliations, including balance sheet and bank reconciliations, to ensure accuracy and compliance.<br>• Manage and maintain the integrity of the general ledger by preparing and posting journal entries.<br>• Oversee the month-end close process, ensuring all financial statements and reports are completed on time.<br>• Analyze financial data to identify discrepancies and recommend corrective actions as necessary.<br>• Utilize accounting software such as NetSuite, Oracle, or SAP to process and manage financial transactions.<br>• Prepare detailed financial reports and present findings to management for strategic decision-making.<br>• Collaborate with cross-functional teams to streamline accounting processes and improve efficiency.<br>• Ensure compliance with company policies, accounting standards, and regulatory requirements.<br>• Leverage advanced Microsoft Excel skills to create detailed financial models and analyses.
We are looking for a motivated Office Services Clerk to join our team in New York, New York. In this role, you will manage office operations and provide seamless support to various departments, ensuring a well-organized and efficient work environment. This position offers a dynamic range of responsibilities, including administrative tasks, event coordination, and vendor management.<br><br>Responsibilities:<br>• Welcome and assist guests while ensuring the front office area is organized and inviting.<br>• Monitor and replenish supplies across multiple floors to maintain a well-stocked and organized workspace.<br>• Restock kitchen essentials regularly to support employee needs.<br>• Handle day-to-day ordering requests and approve purchases, including Amazon orders, as per management guidelines.<br>• Coordinate catering arrangements for company events held throughout the year.<br>• Collaborate with external vendors to ensure smooth operations and timely delivery of services.<br>• Provide logistical support for events, ensuring all details are managed effectively.<br>• Assist HR and Accounting departments with filing and organizational tasks.<br>• Manage the distribution of employee and corporate gifts to enhance workplace engagement and client relations.<br>• Act as a reliable point of contact for miscellaneous office-related tasks and responsibilities.
