Job Description
Job Description
COMPANY
Our client is a leading provider of transportation and logistics services in United States. With over 60 years of industry experience, we deliver comprehensive supply chain solutions that help businesses optimize their operations and drive growth. Our integrated family of companies provides end-to-end logistics capabilities. As an industry leader, we combine cutting-edge technology, extensive infrastructure, and deep expertise to deliver innovative solutions for our clients' most complex logistics challenges. Our commitment to operational excellence and continuous improvement drives us to consistently enhance our services and capabilities.
LOCATION
Lyndhurst, New Jersey
Summary
Experienced accountant responsible for overseeing month-end close, preparing accurate financial statements, performing complex reconciliations and variance analysis, supporting audits and tax filings, and ensure timely, compliant financial reporting.
Key Responsibilities:
· Lead month-end close cycle: prepare and post recurring and adjusting journal entries, accruals, and reconciliations.
· Prepare consolidated financial statements, management reports, and month-to-date/quarter-to-date variance analyses.
· Perform complex balance sheet reconciliations (intercompany, fixed assets, inventory, prepaid/deferral accounts) and resolve discrepancies.
· Support external audits and internal control testing; prepare schedules and respond to auditor inquiries.
· Maintain and improve accounting policies, procedures, and internal controls to ensure GAAP compliance.
· Assist with periodic forecasting, budgeting inputs, and ad-hoc financial analyses as required.
Required Qualifications:
· Bachelor’s degree in Accounting
· 4–7 years of progressive general accounting experience, including general ledger and month-end close.
· Strong knowledge of GAAP and experience supporting external audits.
· Advanced Excel skills and experience with ERP/accounting systems (e.g., Infor, NetSuite,).
Preferred Skills:
· Strong analytical and problem-solving abilities, attention to detail, and ability to meet deadlines.