Accountant

• Prepare federal and state corporate income tax returns including book-to-tax adjustments (M-1) and state apportionment calculations
• Assist with quarterly and year-end income tax provision calculations
• Calculate and process quarterly estimated tax payments
• Support federal and state audits by gathering documentation and communicating with tax authorities
• Participate in special projects, including tax planning initiatives and due diligence efforts
• Manage and respond to tax notices, interacting with state representatives as needed
• Provide general administrative support to the tax function

Tax Accountant

• Coordinating excess of loss and quota share cessions
• Creating/reviewing journal entries on a monthly basis
• Calculation of premium adjustments
• Supporting CFO and FP&A teams in answers related to reinsurance activities
• Performing reviews in compliance with SOX controls

Supervisory Accountant, Reinsurance

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Preparation and review of partnership, corporate, fiduciary, and individual tax returns
• Assist with client Audit, Review and Compilation engagements
• Supervise and review bookkeeping staff and engagements
• Assist clients with general accounting and tax projects/inquiries
• Participate in training and development for staff level accountants

Senior Accountant

• Lead the monthly general ledger close process by recording journal entries, reconciling accounts, and performing variance analysis.
• Reconcile bank accounts at least monthly, verifying deposits, and addressing bank inquiries.
• Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
• Perform ad hoc analysis and reporting to support management decision-making.

Staff Accountant II

• Oversee and maintain the accuracy and integrity of financial data, including data entry, reconciliation, and reporting
• Assist with project accounting tasks, including budget management, indirect cost allocation, and reporting
• Manage timesheet collection and validation
• Prepare and review financial statements, internal reports, and journal entries
• Ensure compliance with accounting standards, internal policies, and government regulations
• Identify and implement process improvements to optimize financial workflows
• Run payroll through ADP
• Generate monthly invoices

• Responsible for the financial management of the company’s global asset base
• Oversee the end-to-end lifecycle of capital projects and fixed assets
• Conduct variance analysis of actual results versus budget and forecast
• Ensure compliance with U.S. GAAP (ASC 360 – Property, Plant & Equipment) and company accounting policies
• Act as the subject matter expert on the utilization of the SAP fixed asset system/subledger
• Prepare and review monthly close activities including depreciation, impairment analysis, reconciliations, and rollforwards
• Support preparation of quarterly/annual financial statements, including footnote disclosures
• Maintain strong SOX-compliant controls around fixed asset processes
• Collaborate cross-functionally with Tax, Treasury, Operations, FP&A, and External Reporting

Senior Accountant – Fixed Assets

• Support the development and maintenance of the company’s standard costing system, ensuring all product costs are accurate and up to date.
• Perform detailed analysis of manufacturing variances, including material price, labor efficiency, and overhead spending, to identify areas for cost improvement.
• Prepare and record monthly journal entries related to inventory, cost of goods sold (COGS), and manufacturing allocations.
• Conduct regular reviews of Bill of Materials (BOM) and routing to ensure accurate labor and overhead absorption.
• Participate in the month-end close process by reconciling inventory sub-ledgers to the general ledger and investigating discrepancies.
• Assist in the calculation and application of overhead rates in accordance with company policy and US GAAP.
• Analyze changes in product design, raw materials, or manufacturing methods to determine the impact on product costs and margins.
• Coordinate and support physical inventory counts and cycle counting programs at manufacturing or warehouse locations.
• Monitor and report on inventory obsolescence and slow-moving stock to ensure appropriate reserve levels.
• Collaborate with Production, Engineering, and Supply Chain teams to provide financial insights into operational performance and cost-saving initiatives.
• Prepare routine and ad-hoc cost reports for management, highlighting trends in gross margin and production spending.
• Assist in the preparation of cost data for annual budgeting and periodic forecasting cycles.

Senior Cost Accountant

• Responsible for ensuring accurate and timely preparation of statutory financial reporting.
• Support the integrity of financial results through detailed analysis.
• Prepare internal quarterly and annual Schedule P and notes.
• Develop and implement allocation methodologies within financial systems.
• Preparation of certain state/jurisdiction premium tax returns
• Complete assigned schedules for management/regulators/auditors.
• Participate in the quarterly generation of Statutory Financial Statements.

Senior Statutory Accountant – Property & Casualty Insurance

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• The Senior Statutory Accountant is responsible for ensuring accurate and timely preparation of statutory financial reporting in compliance with NAIC and state regulatory requirements.
• This role exists to support the integrity of financial results through detailed analysis, reconciliation, and collaboration with cross-functional teams, including Actuarial.
• It also plays a key role in improving and automating statutory processes to enhance efficiency and reduce risk.
• The position ensures regulatory filings and financial statements are completed accurately, on time, and in alignment with internal and external expectations.
• Re-engineer existing Statutory processes to streamline and improve process flows.
• Work with Actuarial on quarterly loss development.
• Prepare internal quarterly Schedule P and annual NAIC Schedule P and notes.
• Prepare quarterly reconciliations and ensure accuracy of financial data.
• Develop and implement allocation methodologies within financial systems to eliminate manual calculations.
• Preparation of certain state/jurisdiction premium tax returns, and surcharge/assessment filings, including ensuring timely filing and payment of the same.
• Completion of assigned schedules for management/regulators/auditors.
• Perform detailed analysis as required for fluctuations in quarterly results.
• Participate in the quarterly generation of Statutory Financial Statements.
• Help with Ad hoc projects as needed.

Senior Statutory Accountant

• The role is responsible for managing key components of the monthly close process, ensuring accurate financial reporting, maintaining strong internal controls, and supporting audit and consolidation activities.
• Manage the preparation of monthly journal entries and assigned balance sheet and P&L account reconciliations.
• Run, maintain, and enhance monthly reports used to reconcile and analyze general ledger balances.
• Ensure compliance with standard accounting policies, procedures, and internal control requirements.
• Coordinate and prepare documentation for external audits, ensuring all schedules, reports, and support are complete and delivered on time.
• Maintain and manage the chart of accounts.
• Ensure timely completion of bank reconciliations.
• Record and reconcile intercompany transactions.
• Serve as a liaison between Finance/Accounting and other departments, providing financial data and analysis to support cross-functional initiatives.
• Act as SharePoint administrator: Oversee user access control, permissions management, sharing protocols; and maintain central repository of accounting files.
• Participate in special projects and process improvement initiatives as needed.

General Ledger Accountant

• Senior Accountant responsible for leading core accounting functions
• Ensuring the accuracy and integrity of financial records
• Supporting the monthly and year-end close processes
• Owning key areas of the general ledger
• Performing advanced accounting analysis while reviewing and approving work prepared by accounting staff
• Combining hands-on general ledger responsibility, cost accounting exposure, and operational accounting oversight
• Ensuring compliance with GAAP and company policies while driving process improvements and supporting management reporting

• Contribute to the execution of the monthly, quarterly, and annual close processes, including completing reconciliations, escalation and resolution of issues, and meeting deadlines.
• Prepare and record journal entries.
• Maintain integrity of the general ledger.
• Prepare and review open PO accruals to ensure completeness and accuracy of expenses incurred but not invoiced.
• Monitor and analyze G&A expenses, including identifying trends, variances, and required accrual adjustments.
• Ensure proper expense recognition and partner with various business owners.
• Perform monthly account reconciliations and resolve discrepancies.
• Conduct balance sheet analytics and prepare variance commentary.
• Ensure accuracy of financial reporting.
• Perform variance analysis on P&L and balance sheet accounts.
• Support financial reporting and trend analysis.
• Maintain accounting controls.
• Support internal and external audits.
• Work collaboratively with the Accounting, Finance, and various other departments to ensure completeness and accuracy of financial data.
• Participate in ad hoc projects.

• General ledger
• Posting of New & Used Car Deals
• Schedule reviews and maintenance
• Account Coding & Processing vendor invoice
• Accounting for manufacturer monies
• RDR & Rebate Reconciliations
• Other duties as assigned

Dealership Accountant I

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

• Alternative Investments Associates and Accountants work as part of a team responsible for providing accounting, administration and investor servicing for hedge funds, private equity funds and closed-end registered products.
• Individuals calculate net asset value(s) and disseminate financial and performance information to the investment advisor and their investors.
• Acting as primary fund accountant on multiple relationships, ensures all fund accounting functions are in completed in accordance with Generally Accepted Accounting Principles (GAAP).
• Records trade information, income/expense activity and applies valuation of securities in the portfolio accounting system.
• Enters and reconciles all investor contributions and withdrawals in the partnership accounting system.
• Allocates fund level profits to individual investors for preparation and distribution of investor statements.
• Reviews and coordinates fund expense analysis and expense processing.
• Prepares fund financial statements, audit and tax schedules.

Private Equity Fund Accountant

• Prepare journal entries and supporting schedules, and perform financial analyses related to the monthly, quarterly, and annual close processes.
• Prepare, review, and analyze account reconciliations, investigating and resolving reconciling items in a timely manner.
• Support interim and year-end external audit activities by preparing schedules, documentation, and responding to auditor inquiries
• Review and analyze prepaid expense accounts to ensure proper accounting treatment and timely expense recognition
• Maintain fixed asset registers and generate related reporting
• Provide depreciation forecast information to the Financial Planning team upon request
• Prepares daily, weekly, and monthly support as needed related to the capital acquisition process
• Ensure balance sheet accounts are reconciled timely and accurately
• Maintain shared services performance levels
• Prepare intercompany balance confirmations report on a quarterly basis
• Prepare monthly, quarterly, and annual government reports
• Assist in ad-hoc projects (e.g. to streamline, automate and simplify various G/L activities)
• Provide general accounting support in other day-to-day responsibilities
• Develop, document, and maintain Standard Operating Procedures (SOPs) and process documentation to support a strong internal control environment and operational consistency.

• Support the monthly, quarterly, and year-end close processes by preparing journal entries, reconciling general ledger accounts, and ensuring accurate reporting following company deadlines, policies and US GAAP
• Provide in-depth financial analysis to help review the financial statements
• Participate in and support internal and external audits by preparing documentation and schedules, responding to inquiries, and collaborating with auditors to ensure accurate, and compliant outcomes
• Assist with implementing and maintaining SOX internal controls
• Communicate and partner with individuals within and outside Corporate Accounting to support and complete projects

Accountant jobs in New Jersey

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Tax Accountant

Supervisory Accountant, Reinsurance

Junior Accountant

Senior Accountant

Staff Accountant II

Accountant

Junior Accountant

Senior Accountant – Fixed Assets

Senior Cost Accountant

Senior Statutory Accountant – Property & Casualty Insurance

Staff Accountant

Senior Statutory Accountant

General Ledger Accountant

Senior Accountant

Senior Accountant

Dealership Accountant I

Senior Accountant

Private Equity Fund Accountant

Accountant

Senior Accountant