Trenton - Sr. Accountant

apartmentRobert Half placeTrenton calendar_month 
We are seeking a Senior Accountant for a long-term contract opportunity located in New Jersey. This role offers a chance to contribute to a fast-paced and evolving environment with a diverse array of accounting responsibilities. Key Responsibilities: Accounts Payable and Receivable Management: Lead the organization and processing of invoices, utilizing various payment methods such as checks, ACH, and wire transfers.
Financial Software Management: Accurately manage financial transactions using tools like Microsoft Dynamics 365 and Vista. General Ledger Oversight: Thoroughly review and validate entries, balance sheets, and financial statements to ensure accuracy and completeness.
Account Record Maintenance: Keep precise and up-to-date records by identifying, verifying, and recording financial data. Ledger and Files Administration: Handle general ledger account updates and maintain electronic files for payables. Transaction Reconciliation and Payments: Process payments for freight bookings, clients, and shippers promptly, recording all transactions in applicable systems.
Compliance and Policy Adherence: Follow established internal accounting policies and procedures to maintain compliance and financial security. Analysis and Reporting: Support the preparation of financial reports, account reconciliations, and assist with external audits.
Budgeting and Forecasting: Participate in the development of budgets and financial projections to aid business planning. This position is ideal for a detail-oriented detail oriented with robust accounting expertise looking to make an impact in a vibrant and dynamic work environment.
• Proficiency in Account Reconciliation
  • Ability to perform Balance Sheet Reconciliation
  • Experience with Bank Reconciliations
  • Skilled in managing General Ledger
  • Experience in preparing Journal Entries
  • Proficiency in Excel
  • Experience with Month End Close processes
  • Familiarity with Windows Vista and Windows Vista
  • Knowledge of Dynamics 365 Finance & Operations
  • Proficiency in Excel Formulas
  • Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
  • Familiarity with Wire Transfer procedures
  • Proficiency in QuickBooks software
  • Ability to prepare Financial Statements
  • Experience in reviewing Financial Statements
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