Senior AccountantHi, I am working with a great company on a Senior Accountant position in the Hoboken/Jersey City, NJ area. This is a HYBRID temp-to-hire role that will convert to permanent within a 3-5 month period!Core Duties:Monthly analysis and reconciliation of general ledger accounts and activities for the balance sheet, working capital and cash flow for 4-6 legal entities.Manage fixed assets registers and depreciation/capitalization policies.Process monthly entries and maintain schedules: depreciation, prepaid and accruals (bonus, legal, AMP, and others) for all companies.Run all month-end closing entries for affiliate companies.Software: SAP, Excel, Concur.Degree: Bachelors in Accounting or Finance.Schedule: Monday to Friday from 9am to 5pm.HYBRID – M + F remote, T + W + TH in office. Would you possibly be interested in an opportunity like this right now?
Please let me know if we can schedule a quick phone call and I would be happy to discuss in further detail with you to see if this might be a good match.