2 Jobs in Holmdel, NJ
Colliers Engineering & Design is Hiring a Senior Accountant Near Holmdel, NJ
ResponsibilitiesThe following duties are typical of the position, but are not all encompassing:
- Prepare journal entries, financial analyses, and month-end close process.
- Develop Financial schedules and complete monthly balance sheet reconciliations. Research differences and proactively ensure complete and timely resolution.
- Ensuring SOX Compliance by reviewing adequate supporting documentation, approval by management, general ledger coding (overhead/billable) and accurate posting in ERP.
- Complete monthly/quarterly sales and use tax preparation for multiple entities.
- Assist with the corporate premises and equipment lease database, update lease schedules in accordance with GAAP ASC842 monthly and prepare journal entry.
- Provides support as needed to internal and external auditors and examiners.
- Assists with FAR overhead schedule, analysis, reporting and audit.
- Support DOT indirect cost rate submissions.
- Complete ad hoc reports as requested by Controller or other internal stakeholders.
- Bachelor’s degree in accounting or similar field required.
- 5 years related experience in general ledger, financial reporting and account analysis required.
- ERP experience required, BST Global preferred.
- Microsoft Office project suite experience required as well as knowledge of advanced Excel functions (V lookups, Pivot tables, Macros).
- Ability to multi-task, critical thinking and problem-solving skills while maintaining an effective, positive relationship with team members.
- High attention to detail and level of accuracy.
- Demonstrated ability to take initiative and ownership of projects.
- Must demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the company.
- Willing to adapt to change, curious about innovation and modernization in a dynamic workplace environment.
- Ability to read, write and understand English for purposes of comprehending written job-related communications and verbal instructions and interactions.
What We OfferAt Colliers Engineering & Design, our people are our most important resource. That’s why we are committed to providing all our employees with a safe, comfortable work environment, potential for career advancement, and the ability to impact society through their projects as well as Company sponsored activities.
This dedication begins with supporting a work life balance through a generous compensation package that includes: company paid medical, dental, and vision coverage; paid pregnancy disability leave; short- and long-term disability insurance; life insurance; a company-matched 401(k)/Roth; paid time off that includes parental and military leave; employee referral and professional license bonuses and a straight time policy that compensates exempt employees for billable hours worked in excess of 40 billable hours within a work week.
We have also created an internal culture that provides the resources and technology needed to encourage personal and professional growth opportunities through reimbursement for education; a free in-house resource for hundreds of educational and self-enrichment courses; mentorship program; wellness program; Women’s Organization and ongoing philanthropic opportunities.
Apply today to learn how you can join our team of professionals, so we can help you Accelerate Your Success!
Job Summary
Full Time
$92k-112k (estimate)
06/07/2024
07/08/2024
colliersengineering.com
<25
The job skills required for Senior Accountant include Accounting, General Ledger, Analysis, Balance Sheet, Financial Reporting, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Accountant. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Accountant. Select any job title you are interested in and start to search job requirements.
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