Hybrid Senior Accountant bei Dialight

Overview

We are seeking a detail-oriented and motivated Senior Accountant to join our finance team at our Farmingdale, NJ office. This position plays a key role in maintaining the accuracy and integrity of our financial records, supporting monthly close activities, and ensuring compliance with internal and external reporting requirements. The ideal candidate will have prior experience in a manufacturing environment and a strong command of Excel and ERP systems.

Key Duties and Responsibilities

• Prepare, validate, procure approval, and post journal entries.
• Complete general ledger (GL) reconciliations in a timely and accurate manner.
• Track capital expenditures (CAPEX), including forecasting of cash outflows.
• Calculate and record depreciation on fixed assets.
• Perform intercompany account reconciliations and resolve discrepancies.
• Analyze purchase price variance (PPV) and vendor statements for accuracy.
• Consolidate audit documentation and support internal/external audit processes.
• Maintain accuracy and compliance in line with company policies and accounting standards.

Qualifications and Skills

• Bachelor’s degree (BS) in Accounting required.
• 3–5 years of accounting experience, preferably in a manufacturing environment.
• Proficient in Microsoft Excel, including pivot tables, VLOOKUPs, and automation techniques.
• Experience with Infor XA
• Solid understanding of GAAP and internal controls.

Personal Attributes

• Strong organizational skills with exceptional attention to detail.
• Ability to manage multiple priorities and meet strict deadlines.
• Comfortable working independently as well as part of a collaborative team.
• Strong communication skills with the ability to interact cross-functionally.
• Proactive approach to problem-solving and continuous improvement.