Finance Accountant at Groome Industrial Service Group in Denville, NJ

Job description

• Reporting to the VP, Finance the ideal candidate will be responsible for conducting financial analysis and general accounting duties along with ad hoc reporting. This is a full-time exempt position.
• Groome Industrial Service Group is seeking a Senior Accountant to join our Denville, NJ office.

Responsibilities

• Reporting to the VP, Finance the ideal candidate will be responsible for conducting financial analysis and general accounting duties along with ad hoc reporting.
• Prepare account analysis and reconciliations of prepaid expenses, other current assets, and expense accruals.
• Establish consistency of fixed assets and prepare roll forward schedules.
• Review and reconcile intercompany activity and prepare journal entries that net the balances to zero.
• Prepare, consolidate, and analyze Selling, General and Administrative (SG&A) expenses.
• Support month-end and year-end closing processes, including recording depreciation of fixed assets and amortization of intangibles.
• Prepare job costing analysis.
• Implement a process for updating inventory on a regular basis and record the activity to the ledger.
• Assist in the preparation of annual budgets.
• Ensure accounting is in accordance with GAAP and that accounting records are maintained accurately and in compliance with laws and regulations.
• Support outside audits.
• Complete ad hoc projects as needed.

Requirements

• Bachelor’s degree in accounting or finance, or relevant work experience.
• Minimum of 1–5 years of experience in financial analysis or a related role.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient use of accounting and financial consolidation software. Experience with Foundation, Oracle NetSuite, Sage Intacct, Acumatica not required but would be a plus
• Strong communication and presentation skills.
• Strong understanding of accounting principles and financial statements.
• Ability to work independently and collaboratively as part a small team and in a fast-paced environment.

Skills

Required

• Foundation
• Oracle NetSuite
• Sage Intacct
• Acumatica
• Microsoft Excel
• Intuit QuickBooks
• ERP (Enterprise Resource Planning)
• Financial reporting
• Financial statements
• Fixed assets
• Depreciation
• Accrual-basis accounting

Benefits

• Health and Safety is our #1 priority 24/7/365!
• Paid time off, comprehensive health benefits coverage after 60 days of full-time employment.
• 401(k) after the eligibility period with company matching component.
• Opportunities for growth and development in your career.
• Positive and safe work environments.
• Competitive wages. The salary range for this position is $85,000 to $95,000 based on experience.