DescriptionWe are seeking a Senior Accountant to join our growing Finance team at our Teaneck, NJ office. This role is responsible for maintaining financial records, processing accounts payable and receivable, assisting with financial reporting, and ensuring compliance with accounting standards.Key Responsibilities- Maintain accurate and timely financial records in accordance with GAAP and company policies.
- Own the full accounts payable cycle, including review, coding, recording, reconciliation, and payment of vendor invoices, with a particular focus on contract manufacturing partners and key suppliers.
- Support monthly, quarterly, and annual close processes through preparation of journal entries, accruals, account reconciliations, and variance analysis.
- Manage fixed asset accounting, including capitalization, depreciation, disposals, and periodic reconciliations.
- Prepare, record, and reconcile intercompany transactions and balances across multiple entities.
- Perform balance sheet reconciliations and investigate discrepancies to ensure the accuracy and completeness of financial records.
- Assist with cash management, payment planning, and treasury-related activities.
- Partner with Operations, Supply Chain, Procurement, and other cross-functional teams to ensure accurate transaction processing and financial reporting.
- Support external audits by preparing schedules, documentation, and responding to auditor requests.
- Ensure compliance with internal controls, accounting policies, and financial reporting requirements.
- Identify and implement process improvements to enhance efficiency, scalability, and accuracy within accounting operations.
- Participate in special projects and ad hoc financial analysis to support business objectives.
Requirements- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience, preferably in a manufacturing, technology, or high-growth environment.
- 3+ years of hands-on NetSuite experience required, including Accounts Payable, General Ledger, Fixed Assets, and Intercompany Accounting.
- Experience managing the full accounts payable cycle, including invoice processing, vendor management, reconciliations, and payment processing.
- Experience accounting for contract manufacturing activities, including recording and reconciling supplier and manufacturing invoices.
- Experience with fixed asset accounting, including capitalization, depreciation, disposals, and asset reconciliations.
- Experience preparing and reconciling intercompany transactions and balances in a multi-entity environment.
- Strong understanding of GAAP, month-end close processes, and balance sheet reconciliations.
- Experience preparing journal entries, accruals, and supporting schedules for audits and financial reporting.
- Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and data analysis.
- Strong analytical, organizational, and problem-solving skills with the ability to identify and resolve discrepancies.
- Exceptional attention to detail and commitment to accuracy.
- Excellent communication and interpersonal skills with the ability to collaborate effectively across Finance, Operations, Supply Chain, and Procurement teams.
- Ability to manage multiple priorities and meet deadlines in a fast-paced, dynamic environment.
Benefits we offer:- Competitive Medical, Dental, Vision.
- Company 401k Match.
- 20 PTO days, Company paid holidays.
- Career growth as we scale across the US.
Compensation:UVeye provides salary ranges that comply with the New Jersey State Law on salary transparency in job advertisements. Actual salaries depend on a variety of factors, including experience, qualifications, skills, location, education, and operational needs. The salary range or contractual rate listed does not include bonuses/incentives or other forms of compensation or benefits. The annual base salary range for this position is $95,000 - $120,000.
Check out our Life at UVeye page to learn more about the employee experience.
