We are a fast-growing digital marketing firm based in Bergen County, NJ, seeking a driven and detail-oriented Senior Accountant to join our team. In this role, you will take ownership of key accounting functions, support financial reporting across lines of business, and serve as a trusted partner to business leadership. If you thrive in a collaborative, fast-paced environment and are passionate about driving process improvement, we want to hear from you.
Responsibilities:
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Lead the month-end close process for assigned lines of business, including journal entries, account reconciliations, and preparation of financial statements
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Ensure proper revenue recognition in accordance with GAAP
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Prepare and analyze key financial metrics and revenue trends
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Present monthly financial analysis to business leadership and collaborate on forward-looking expectations
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Review and interpret insurance carrier data, including contracts, commissions, and policy activity
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Reconcile general ledger accounts to maintain accurate financial reporting
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Partner with accounting team members to support consolidated company financial reporting
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Develop, document, and enhance monthly close procedures
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Identify and implement improvements to accounting workflows, policies, and internal controls
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Prepare audit schedules and provide supporting documentation to external auditors
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Participate in special projects and process improvement initiatives
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Contribute positively to a collaborative and fast-paced team environment
Qualifications:
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Bachelor's degree in Accounting required
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Minimum of 5 years of progressive accounting experience
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Strong knowledge of GAAP and revenue recognition principles
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Advanced Excel skills (pivot tables, VLOOKUPs, complex formulas)
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Strong analytical, mathematical, and problem-solving skills
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Excellent written and verbal communication skills with the ability to present financial data to non-finance stakeholders
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Highly organized with the ability to manage multiple priorities and meet deadlines in a dynamic environment
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Experience with NetSuite is a plus
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CPA certification is a plus
