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Seeking a Senior Accountant for our Vaco client, near Middletown, NJ. This is a great opportunity for candidates that have already owned the month end close process and analysis. In this role you will Spearhead the Month end close process, GAAP Analysis, manipulate complex Data Sets, and Variance Analysis. Candidates with a proven track record of technical accounting with public experience are... desired, as this role is fast paced. SAAS experience is a plus, and they are currently using NetSuite. Let's get started and apply within!
• near Middletown, NJ (on-site)
• Salary: Approx $95-105k
Responsibilities:
• Head the Month end close process including
• GL Reconciliations, Journal Entries, Fixed Assets
• Accruals, AP/AR, Prepaids
• Expense Analysis
• Variance Analysis - Actual vs Budget
• Vendor Spend and Trend Analysis
• Handle all GAAP Analysis related reporting
• Assists with Audits
Experience:
• Accounting Degree, a MUST
• At least 5+ years of experience
• SAAS Industry experience, a plus
• Large company experience
• NetSuite ERP software, a plus
Desired Skills and Experience
"Month end close" OR "Reconciliations" OR "Variance Analysis" OR SAAS