Senior Accountant

Robert Half
Published
September 6, 2020
Location
Merchantville, NJ
Category
Job Type

Description

Ref ID: 03720-0011549662

Classification: Sr. Accountant

Compensation: $65000.00 to $72000.00 yearly

This Senior Accountant role prepares and consolidates financial statements, analyzes and reconciles accounts, analyzes cash flow, creates budgets and forecasts, prepares audits, and manages internal control maintenance and regulatory reporting to attain company goals. Ideal Senior Accountant candidates should enjoy analytical tasks, challenges, and fast-paced environments. This position comes with solid compensation, benefits, and advancement opportunities.

Major responsibilities
• Perform Month-end close for property portfolio
• Prepare journal entries for property portfolio
• Prepare monthly bank & G/L account reconciliations
• Prepare and update monthly work papers
• Prepare budget to actual variance analysis with explanations
• Maintain fixed assets schedule and depreciation
• Enter and or review vendor invoices

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