Sr. Accountant

Job Description

Job Description

We are looking for an experienced Sr. Accountant to support core accounting operations for a real estate property and facilities management organization in Lakewood, New Jersey. This Long-term Contract position will focus on maintaining accurate financial records, strengthening reconciliation processes, and contributing to timely period-end reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and hands-on experience working across general ledger activities in a fast-paced environment.

Responsibilities:
• Oversee daily accounting activities related to the general ledger, ensuring financial data is recorded accurately and consistently.
• Prepare and review journal entries, account analyses, and supporting schedules to maintain the integrity of financial reporting.
• Perform detailed reconciliations for bank accounts, balance sheet accounts, and other key ledger areas, resolving discrepancies promptly.
• Support month-end close activities by coordinating deadlines, validating account balances, and helping deliver timely financial results.
• Investigate variances and unusual account activity, providing clear documentation and recommendations for corrective action.
• Work with accounting systems such as NetSuite, Oracle, or SAP to manage transactions, reporting, and reconciliation workflows.
• Develop and maintain spreadsheet-based analyses and reporting tools in Microsoft Excel to improve visibility into accounting data.
• Assist with process improvements, including accounting-related changes in systems or workflows when needed, while preserving control and accuracy.• Proven experience in a senior-level accounting role with strong exposure to general ledger management and financial close activities.
• Demonstrated ability to complete account, bank, and balance sheet reconciliations with a high level of accuracy.
• Hands-on experience preparing journal entries and supporting month-end reporting requirements.
• Proficiency in Microsoft Excel, including the ability to build and manage detailed financial schedules and analyses.
• Working knowledge of at least one major ERP platform such as NetSuite, Oracle, or SAP.
• Strong analytical skills with the ability to identify discrepancies, research issues, and document resolutions effectively.
• Background in real estate, property management, facilities management, or a related industry is preferred.
• Excellent organizational and communication skills, with the ability to manage priorities in a deadline-driven setting.