Senior Accountant

Are you ready for a new accounting role in the supply chain industry? This opportunity as a Senior Accountant offers a competitive salary plus an excellent benefits package including medical insurance, dental insurance, vision insurance, PTO etc. Does this position match your future career goals? Then this Senior Accountant role could be the right fit for you.

Job Summary:
A highly analytical, detail-oriented Senior Accountant is sought to support core accounting functions, including maintaining accurate financial records, managing month-end close activities, preparing financial reports, and ensuring compliance with accounting standards across multiple entities.

As a Senior Accountant, You Will:

• Perform detailed account reconciliations to ensure the accuracy, completeness, and integrity of financial data
• Prepare, record, and review journal entries in accordance with GAAP
• Maintain general ledger accounts and supporting schedules
• Support month-end and year-end close processes, including accruals, reconciliations, and variance analysis
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements
• Utilize Microsoft Dynamics GP (Great Plains) to record, track, and validate financial transactions
• Reconcile subledger activity to the general ledger and investigate discrepancies
• Assist with budgets, forecasts, and financial models
• Conduct technical accounting research to support compliance with accounting standards and internal policies
• Collaborate cross-functionally to provide financial analysis and support informed decision-making
• Assist in the development, documentation, and implementation of accounting policies and procedures

Skills/Requirements:

• 3-6 years of progressive accounting experience, preferably in an operational or multi-entity environment
• Proficiency with accounting systems such as Microsoft Dynamics, Acumatica, NetSuite, and Microsoft Business Central
• Strong understanding of GAAP, debits and credits, accrual accounting, and month-end close processes
• Hands-on experience performing journal entries, account reconciliations, and close activities using Microsoft Dynamics GP (Great Plains)
• Solid understanding of how subledger activity flows into the general ledger
• High proficiency in Microsoft Excel, including complex formulas, pivot tables, data validation, and large dataset analysis
• Ability to work independently, manage priorities, and meet deadlines
• Experience in inventory-driven, logistics, retail, or wholesale environments
• Experience reconciling data across multiple systems, including ERP platforms, WMS systems, banking portals, and Excel-based models
• Willingness to be hands-on and perform detailed transactional work, including data entry and data clean-up when needed
• Curiosity and ability to learn accounting and operational processes from the ground up
• Demonstrated ability to improve reconciliations, close processes, documentation, or reporting accuracy
• Interest in automation, efficiency improvements, and expanded use of Excel and systems to support scalability

Education:

• Bachelor's degree in Accounting or a related field

Benefits:

• 401(K)
• Health insurance
• 401(K) matching
• Paid Time Off
• Vision insurance
• Dental insurance
• Life insurance

Salary: $70K-$85K

Ask for: Hersha Dwyer

Job Id: 25868

Ajulia Executive Search is a New Jersey based Executive Search Firm specializing in retained searches in multiple sectors, including Manufacturing, Finance, IT, Legal, and Pharmaceutical. We have a nationwide client base and offer services in temporary and direct hire placements.

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