Full Description

Schedule: Monday-Friday 9 to 5
In Office
1 Runyons Lane
Edison, NJ 08817

The Senior accountant role is a hands-on position accountable for managing daily accounting transactions and reporting to the company Controller.

Responsibilities include but not limited to:

• Oversee all accounting operations , e.g., AR, AP, fixed asset accounting, cash collections, customer charge backs/deductions, bank reconciliations
• Oversee treasury and cash application
• Working knowledge of Trade Promotions Management and chargebacks. Manage deductions related activities and reporting.
• Management of the Borrowing Base Certificate under Asset Based Line of credit
• Compliance reporting under ABL
• Inter-company reconciliations
• Sales Tax compliance and filings
• Work with Controller on month end closing
• Manage all aspects of the general ledger including reconciliations and variance identification and investigation to ensure compliance with GAAP
• Analyze, reconcile, and report various balance sheet accounts
• Assist controller in establishing and maintaining internal controls including documentation of accounting policies and procedures
• Assist controller in all financial audits and liaise with external and internal auditors
• Assist controller in Inventory accounting including physical counts and variance analysis

Qualifications:

• Education - Bachelor’s degree in Accounting required
• CPA preferred
  Experience - 7+ years of relevant experience including technical accounting, audit support, financial controls 3+ years of experience as a senior accountant in supervisory role
• U.S. GAAP accounting knowledge required; knowledge of IFRS preferred Financial accounting systems
  experience (e.g., NetSuite, Dynamics 365, SAP, QuickBooks) required
• Food and Beverage import and distribution industry experience considered a plus

Benefits:

• Medical, Vision and Dental InsuranceI
• 401K Plan with company match
• Paid Time Off