Senior Accountant

Senior Accountant

Our client, a premier orthobiologics and life science company, is looking for an experienced Senior Accountant to support its strong growth trajectory in the Teaneck, New Jersey area. This is a predominately hybrid role. This role is essential in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting critical processes such as month-end and year-end closings.

Responsibilities :

• Prepare and review intercompany allocations to ensure compliance with internal policies and accurate financial reporting.
• Record and manage tax-related journal entries as part of the month-end close process.
• Conduct thorough reviews of bank reconciliations to ensure accuracy and completeness.
• Analyze unapplied customer deposits and payments, resolving discrepancies to maintain accurate accounts receivable balances.
• Review and approve employee expense reports in Concur, ensuring adherence to company policies.
• Manage physician royalty accruals, ensuring timely and accurate reporting.
• Process and oversee Return Material Authorizations (RMAs) and Vendor Return Material Authorizations (VRMAs) for proper accounting treatment.
• Perform payroll reconciliations to verify alignment between payroll records and the general ledger.
• Support external audits by preparing schedules and providing necessary documentation.
• Participate in process improvement initiatives and system enhancements to strengthen internal financial controls.

Requirements :