Senior Accountant – Monmouth County, NJ Our client, a family-owned environmental services and manufacturing company near Wall, NJ, is seeking a Senior Accountant to join their finance team and lead their month end close process. With over 60 years of industry leadership and multiple divisions, this company offers exceptional stability, competitive compensation, and opportunities for advancement. This is an opportunity for those who want to take ownership, demonstrate their expertise in month-end close processes, and grow within a well-established company! Responsibilities:
Own complete month-end close from invoicing through final sign-off
Generate invoices and post revenue across multiple divisions
Manage project cost accounting including job costing, tracking costs by project/division, and profitability analysis
Manage AP/AR including vendor payments, collections, and aging reports
Perform bank and inventory reconciliations; investigate variances
Calculate COGS including materials, labor, and overhead allocation
Process payroll for 130+ employees and post journal entries
Record depreciation, accruals, prepaid expenses, and intercompany entries
Generate trial balances and P&L by division
Conduct variance analysis (actual vs budget) and coordinate with operations
Prepare consolidated financial statements and review with CFO
Utilize Sage Intacct ERP system for all accounting processes
Support audits and mentor team members as needed
Requirements:
Bachelor's degree in Accounting
5-7 years accounting experience with career progression and leadership experience
Heavy month-end close experience – must have owned full process