Senior Accountant

Responsibilities: - Prepare Balance Sheet account analysis and bank reconciliations - Assist with the preparation of a Controllers Report - Monthly P&L Trend Analysis - Monthly P&L Commentary - Variance analysis - Assist with the operational integration of acquired companies. - Assist in fielding operational inquiries received daily from the field - Provide Operational Support with respect to the P-Card (US) - Provide Operational Support with respect to the American Express Corporate card - Sales and Use Tax review and Return Prep - Review Accounts Payable coding (in Aspen 360 system) - Accounts payable pay cycle preparation - Monthly Immigration Department Check Audit - Recording certain journal entries each month Requirements: - 2+ Years Experience  - CPA Preferred  - General Ledger Experience - Excellent Communication

Stephen James Associates provides professional and managerial placement search services.

Stephen James offers both contingent search services for direct placement and interim search for consultants in a host of disciplines including Accounting & Finance, Banking, Human Resources, Marketing and Sales.

Recognizing the complexity and importance of finding candidates with specific skills and abilities, Stephen James Associates employs a hands-on recruiting approach to guarantee that they deliver the best candidates available.

Stephen James Associates is part of the Allegis Group, the world's largest privately held staffing company.

Allegis Group and its subsidiaries are equal opportunity employers.

Please refer to job code allegis-1993209 when responding to this ad.

Category:	Accounting/Banking/Finance/Insurance
	> Accounting
Location:	Hackensack, NJ
County:	Bergen County
ZIP Code:	07601
Pay Rate:	Open
Job Terms:	full time
Company:	Allegis Group
Phone:	email only please
Fax:	email only please