A Kforce client is seeking to hire a Senior Accountant for rapidly growing healthcare company in Roseland, New Jersey (NJ). This company offers good work life balance along with a competitive compensation with year-end bonus.
Responsibilities include:
As a Staff Accountant you will be responsible for processing and maintenance of general ledger transactions to ensure compliance with GAAP, including key spreadsheet and system reconciliations
Daily bank deposits and reconciliations
Responsible for timely compilation of journal entries and account reconciliations
Involvement in the monthly, quarterly and year-end financial close process with responsibility over specific close activities such as: Prepare close analyses and entries, reconciliation of multiple intercompany accounts and other Balance Sheet accounts, preparation of various account analyses to support financial statement reviews, and the creation/reconciliation of fixed assets and depreciation in sub-ledger system
A Staff Accountant will also assist with annual financial statement audit
Assist Controller in ad hoc accounting requests
REQUIREMENTS:
Bachelor's degree in Accounting
3+ years of accounting/audit experience (public/private mix preferred)
Working knowledge of GAAP
Proficiency in Microsoft Office
Responsible, dependable, and organized work habits
Strong verbal and written communication skills
Knowledge of NetSuite would be an advantage
CPA or CPA track a plus
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
