Senior Accountant Job at Phaxis LLC, Mahwah, NJ

  • Phaxis LLC
  • Mahwah, NJ

Job Description

Job Description

Job Description

  • Assist with project costing and budget-to-actual variances.
  • Support percentage-of-completion accounting and project financial reporting.
  • Prepare monthly balance sheet reconciliations and supporting schedules.
  • Assist with month-end and year-end close activities.
  • Support the preparation of monthly financial statements and management reports.
  • Apply GAAP and revenue recognition principles to accounting transactions.
  • Assist with process improvements and strengthening internal controls.
  • Cross-train in Accounts Payable, Accounts Receivable, sales tax, payroll, and general ledger functions

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