Senior Accountant - Privately Held Technology Company (Onsite Montvale)

Responsibilities

• Prepare and enter journal entries
• Manage bank, general ledger, and account reconciliations
• Oversee accounts payable activities, including vendor payments and expense processing
• Process customer billing and support accounts receivable activities as needed
• Reconcile cash receipts, deposits, credit memos, and credit card transactions
• Prepare and support month-end and year-end close processes
• Auxiliary with sales tax reporting, annual 1099 preparation, and other regulatory reporting
• Analyze financial data and assist with financial reporting, budgeting, and expense analysis
• Maintain accurate accounting records and ensure compliance with GAAP principles
• Identify opportunities to improve accounting processes and support special projects as needed

Qualifications

• Bachelor’s degree required
• 5+ years of full-cycle accounting experience required
• Strong experience with general ledger reconciliations, journal entries, and month-end close
• Experience working within an ERP or CRM required
• Advanced Excel skills, including VLOOKUPs, required