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.