Job Title: Senior Accounting Analyst - FMA
Duration: 6 months Assignment
Location:  Lawrence Township, NJ 08648
Shift/Hours: 40hours/week, 8am to 5pm, M to F
Work Model: Position is hybrid, reporting twice a month to the New Jersey location
 
Responsibilities:
Income Statement

• Journal entries for monthly accruals and re-classes of expense.
• Work with the business and the Financial Planning and Analysis team to prepare monthly variances to budget and prior year for the current period, quarter and year to date.
• Participation in monthly closing meetings to discuss variances and ensure that the results are complete.
• Ad hoc analyses. 

Balance Sheet

• Complete monthly reconciliations for select balance sheet accounts including investigation of any differences.
• Partner with other departments to provide insight into remaining balances.
• Participation in monthly balance sheet closing review to ensure that the reconciliations are complete and accurate.

Cash Flow

• Provide cash flow support for several balance sheet accounts, as part of the monthly cash flow forecasting process.
• Role also includes special projects to support management. Skills needed would include analytical, communication, the ability to embrace change, and a strong desire to learn.
• Must be able to manage multiple priorities and tight deadlines.

Required Experience & Qualifications:

• This position requires experience with fixed asset monthly closing responsibilities.
• This position is corporate accounting, please no submittals of those who specialize in stocks, treasury, etc.
• Bachelor’s degree in finance or accounting and 3+ years of relevant experience preferred.
• Experience managing multiple priorities.
• Experience with a general ledger system required.
• SAP and Analytics for Office (Preferred).
• Public Accounting background preferred.
• Proficiency with excel (can maintain complex spreadsheets), Word, and PowerPoint.

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 40.50/hr.