Senior Staff Accountant

CS Energy Edison , NJ 08817

Posted 2 weeks ago

The Senior Staff Accountant works in conjunction with the Senior Accountant to support management and operations with information, analytics and financial services in order to achieve the company's mission and execute its strategic plan. This position monitors and advances the financial health of the company by managing cash flow, enhancing profit, watching costs and safeguarding assets. In addition, develops financial policy and provides accurate, actionable and timely financial reporting and forecasts to facilitate internal management and to ensure external compliance.

Essential Duties and Responsibilities

  • Assisting in the preparation of monthly financial statements including support for items within the financials

  • Preparing monthly work papers

  • Developing accurate company overhead forecast projections

  • Managing accounting system by handling recurring and non-recurring journal entries and maintain control of all general ledger balances

  • Knowledge of the consolidation process

  • Responsible for reconciling the general ledger, including individual job costs

  • Preparing supplementary schedules of job costs percentage of completion

  • Reconciling the bank statements on a monthly basis

  • Maintaining accounting fixed asset records and depreciation calculations

  • Reconciling fixed asset records with general ledger

  • Assist in the preparation of schedules, reports, and various supporting documents used in audits performed by independent public accountants

  • Understanding, evaluating, planning and monitoring the relationship between the various CS Energy companies for correct accounting, activity level, etc.

  • Troubleshooting problems to ensure proper posting and data flow within the accounting system

  • Ensuring compliance with state and local tax guidelines

  • Collaborate with external auditors on annual audit and tax reporting

  • Complete/assist with additional projects as needed

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Senior Staff Accountant

CS Energy