Accountant

About the role

This is a direct-hire, hybrid position located in Boonton, NJ. The Accountant will own month-end G/L reconciliations, tax compliance, and treasury operations to ensure financial integrity and support the broader Finance Excellence mandate.

Responsibilities

• Execute full reconciliation of Intercompany Charges with subsidiaries.
• Prepare Day 1 and Day 2 Intercompany reporting for leadership review.
• Manage Interco Billing and assume ownership of Mersen One uploads for invoicing.
• Process monthly accrual journal entries and maintain balance sheet reconciliations (A/P, Prepaids, Legal/Audit).
• Reconcile operating and disbursement bank accounts (Citibank/HSBC).
• Manage fixed asset lifecycle: enter new assets, run monthly depreciation, and tie subledger to G/L.
• File US Census Reports.
• Process monthly tax accrual journal entries.
• Execute Federal and State tax payments via online portals.
• Manage Sales/Use tax filings for the Holding Corporation in partnership with BDO.
• File OHIO CAT Tax.
• Administer HSBC P-cards (creation and maintenance).
• Serve as primary backup for critical treasury functions: Wires/E-payments, Cash Forecasting, ULC Drawdowns, and Netting.

Requirements

• Bachelor's degree in Accounting or similar field.
• 1-3 years of accounting experience.
• Understanding of journal entries.
• Experience with fixed assets.
• Experience with some sort of ERP system.
• No task too small mentality and willingness to learn.

Nice to Have

• JD Edwards experience.

Pay

Target salary range: $65,000-$70,000 + bonus eligible.