Accountant II (2-4 years)

Work for a Central New Jersey (Somerset County) area company that produces electro-mechanical power connection products.

Work for a Central New Jersey (Somerset County) area company that produces electro-mechanical power connection products.

Accountant II (2-4 years of relevant accounting experience)

Job Summary:
The Accountant II (Intermediate) has a key role in maintaining financial records, preparing and analyzing accounting reports, and supporting overall accounting functions. The successful candidate will perform a variety of accounting tasks with a moderate level of complexity, ensuring compliance with regulatory standards and company policies. This position requires attention to detail, analytical skills, and a solid foundation in accounting principles.
Key Responsibilities
* General Ledger and Journal Entries: Prepare and post monthly journal entries, ensuring accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
* Account Reconciliations: Perform monthly reconciliations for various balance sheet accounts, identifying and resolving discrepancies.
* Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports and statements, analyzing financial information to support decision-making.
* Budget Assistance: Support budgeting and forecasting processes, providing variance analysis and financial insights to management.
* Audit Support: Assist with internal and external audits by preparing documentation and supporting schedules.
* Expense Management: Review and analyze expenses, ensuring accurate allocation and adherence to budget.
* AP/AR Oversight: Provide support for accounts payable and receivable processes as needed, including reconciliations and tracking of outstanding invoices.
* Process Improvement: Recommend and implement process improvements to enhance efficiency in financial operations.
* Compliance: Ensure financial records and practices comply with company policies, regulations, and accounting standards.

Additional Experience
Accounts Payable
* Review validity and correctness of vendors" invoices
* Perform computer entries to record A/P liabilities
* Systematic recording of original documents to avoid duplicate entries
* Subsidiary and general ledgers reconciliation
* Prepare journal entries and month/year-end closings
Accounts Receivable
* Compile cash or checks received daily and deposit to bank account
* Perform cash applications and ensure proper posting of receivables
* Reconcile and resolve customers" deductions and complaints on a timely basis
of relevant accounting experience)

Job Summary:
The Accountant II (Intermediate) has a key role in maintaining financial records, preparing and analyzing accounting reports, and supporting overall accounting functions. The successful candidate will perform a variety of accounting tasks with a moderate level of complexity, ensuring compliance with regulatory standards and company policies. This position requires attention to detail, analytical skills, and a solid foundation in accounting principles.
Key Responsibilities
* General Ledger and Journal Entries: Prepare and post monthly journal entries, ensuring accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
* Account Reconciliations: Perform monthly reconciliations for various balance sheet accounts, identifying and resolving discrepancies.
* Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports and statements, analyzing financial information to support decision-making.
* Budget Assistance: Support budgeting and forecasting processes, providing variance analysis and financial insights to management.
* Audit Support: Assist with internal and external audits by preparing documentation and supporting schedules.
* Expense Management: Review and analyze expenses, ensuring accurate allocation and adherence to budget.
* AP/AR Oversight: Provide support for accounts payable and receivable processes as needed, including reconciliations and tracking of outstanding invoices.
* Process Improvement: Recommend and implement process improvements to enhance efficiency in financial operations.
* Compliance: Ensure financial records and practices comply with company policies, regulations, and accounting standards.

Additional Experience
Accounts Payable
* Review validity and correctness of vendors" invoices
* Perform computer entries to record A/P liabilities
* Systematic recording of original documents to avoid duplicate entries
* Subsidiary and general ledgers reconciliation
* Prepare journal entries and month/year-end closings
Accounts Receivable
* Compile cash or checks received daily and deposit to bank account
* Perform cash applications and ensure proper posting of receivables
* Reconcile and resolve customers" deductions and complaints on a timely basis

Job Requirements

Required Qualifications
* Education: Bachelor"s degree in accounting, Finance, or a related field.
* Experience: 2-4 years of relevant accounting experience, preferably within a corporate environment.
* Technical Skills: Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, or QuickBooks).
* Knowledge of Standards: Solid understanding of GAAP; CPA certification (or progress towards certification) is a plus.
* Analytical Skills: Ability to analyze financial data and provide insights.
* Detail Orientation: Strong attention to detail and organizational skills.
* Communication Skills: Excellent written and verbal communication skills, with the ability to work effectively with cross-functional teams.

Preferred Qualifications
* Industry Experience: Previous experience in [specific industry, if applicable] is a plus.
* Advanced Skills: Familiarity with financial analysis tools and databases is a bonus.
* Project Management: Experience managing or contributing to projects related to accounting or finance improvements.