Accounting Now
Senior Accountant
Accounting Now, Princeton, New Jersey, us, 08543
An Engineering company in Somerset County is a growing Civil Engineering firm with office locations across New Jersey and PennsylvaniaThe firm provides land development and municipal engineering services.They are looking for a
Senior Accountant
for our growing FirmThis person will part of the internal operations team and work in their Somerset County officeThis individual will report to the Accounting Manager and help support the companys financial ancial processThis is a full-time role.Primary Responsibilities, include but are not limited to:Perform monthly general ledger close through to the trial balancePrepare and record monthly journal entriesPrepare journal entries for required reclassifications, and monthly accruals
Record company payroll/tax disbursement and journal entries for pay, taxes, 401k and FSA
Maintain monthly prepayment and amortization schedules
Maintain monthly bank reconciliations
Prepare monthly account analysis and reconciliations
Perform monthly corporate credit card reconciliations
Review expense reports to ensure compliance with companys policy
Ensure all A/P invoices, expenses, check requests, etcare processed accurately and timely
Prepare and issue 1099s to consultants/vendors
Compile materials for year-end financial statements and tax planning for outside accounting firm
Identify and resolve financial discrepancies
Ad-hoc reporting and special projects, as requested
Other duties as assigned by the Controller
Required Skills, Experience and Qualifications:
Bachelors degree in accounting or business3+ years of accounting experience
Knowledge of Microsoft Office with superior Excel skillsArchitecture and Engineering (A&E) Industry experience preferred
Proficiency in Deltek Vision a strong plusHighly analytical with strong writing and verbal communications skillsHighly organized with an eye for detail and problem solving
Ability to prioritize and work in a team environment and independently
Excellent time management skills with an ability to meet deadlines
Exercise discretion and maintain confidentiality regarding company accounts
Benefits:The company offers group health insurance including medical coverage through Blue Cross / Blue Shield, dental and vision coverage.Additional benefits include 401(k) savings plan, paid holidays, vacation and sick days, life insurance, long term disability, voluntary long term care coverage, tuition reimbursement and a flexible spending planSalary is commensurate with experience.
Senior Accountant
for our growing FirmThis person will part of the internal operations team and work in their Somerset County officeThis individual will report to the Accounting Manager and help support the companys financial ancial processThis is a full-time role.Primary Responsibilities, include but are not limited to:Perform monthly general ledger close through to the trial balancePrepare and record monthly journal entriesPrepare journal entries for required reclassifications, and monthly accruals
Record company payroll/tax disbursement and journal entries for pay, taxes, 401k and FSA
Maintain monthly prepayment and amortization schedules
Maintain monthly bank reconciliations
Prepare monthly account analysis and reconciliations
Perform monthly corporate credit card reconciliations
Review expense reports to ensure compliance with companys policy
Ensure all A/P invoices, expenses, check requests, etcare processed accurately and timely
Prepare and issue 1099s to consultants/vendors
Compile materials for year-end financial statements and tax planning for outside accounting firm
Identify and resolve financial discrepancies
Ad-hoc reporting and special projects, as requested
Other duties as assigned by the Controller
Required Skills, Experience and Qualifications:
Bachelors degree in accounting or business3+ years of accounting experience
Knowledge of Microsoft Office with superior Excel skillsArchitecture and Engineering (A&E) Industry experience preferred
Proficiency in Deltek Vision a strong plusHighly analytical with strong writing and verbal communications skillsHighly organized with an eye for detail and problem solving
Ability to prioritize and work in a team environment and independently
Excellent time management skills with an ability to meet deadlines
Exercise discretion and maintain confidentiality regarding company accounts
Benefits:The company offers group health insurance including medical coverage through Blue Cross / Blue Shield, dental and vision coverage.Additional benefits include 401(k) savings plan, paid holidays, vacation and sick days, life insurance, long term disability, voluntary long term care coverage, tuition reimbursement and a flexible spending planSalary is commensurate with experience.