Our client is seeking a Senior Accountant to join their team in Northern NJ. Construction background is a big plus but not required. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.
Responsibilities
Maintain the general ledger, journal entries, reconciliations and month-end close.
Generate monthly financial statements and supporting schedules.
Resolve account reconciliation variances.
Maintain fixed asset records and depreciation schedules.
Review monthly financials for unusual trends, fluctuations, and inconsistencies.
Perform monthly variance analysis against budget, forecast, and prior periods.
Develop recurring financial reports, dashboards, and KPIs.
Compile financial data for budgeting, forecasting, and strategic planning.
Identify opportunities to improve processes.
Evaluate job cost reports for accuracy and proper allocation.
Investigate cost variances.
Assist with WIP schedules and project performance reporting.
Maintain and distribute Time & Material and Change Order pricing schedules.
Qualifications
Bachelor’s degree in Accounting or Finance
Construction background is a big plus but not required.
Strong Excel skills
Numbers & Facts
Location
Clifton, New Jersey
Website
knmresources.com/all-openings
Skills
Accountingunmatched
Accounting Closeunmatched
Budgetingunmatched
Change Requests/Ordersunmatched
Constructionunmatched
Cost Reportingunmatched
Data Collectionunmatched
Depreciationunmatched
Financeunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Trend Analysisunmatched
Fixed Asset Managementunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Performance Analysisunmatched
Performance Metricsunmatched
Pricingunmatched
Process Improvementunmatched
Project Scheduleunmatched
Reconciliationunmatched
Record Keepingunmatched
Reporting Dashboardsunmatched
Strategic Planningunmatched
Variance Analysisunmatched
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