Senior Accountant

Job Description

Job Description

Hermann Services, Inc., headquartered in South Brunswick, NJ offers trucking transportation, brokerage, warehouse, and packaging services throughout the United States, specializing in the Northeast and Gulf Coast / Texas Regions. Our offices and facilities are located in New Jersey, Texas, Delaware, and Maryland. Launched in 1927 when Fred J. Hermann purchased his first truck, the Hermann name has since stood for integrity, value, service, and logistics expertise.

Hermann Services is looking for a Senior Accountant to join our company located in South Brunswick, NJ.

Position Summary : The Senior Accountant will support Financial Planning, General Accounting, Month-End Close Responsibilities, support Controller with Audit and Tax requirements and deliverables. You must be a motivated self-starter, with an entrepreneurial spirit and driven by successful results.

Responsibilities : Month-End Close

• Prepare, analyze P&L and Balance Sheet against prior months and Budget
• Prepare, sign off and submit all balance sheet reconciliations
• Prepare journal entries along with proper back up, update monthly checklist
• Prepare and analyze Accruals and Prepaid entries
• Prepare monthly inventory reconciliation
• Prepare intercompany reconciliation

Audit Requirements

Financial Planning, Analysis

Tax filing

Other

Qualified candidates MUST possess the following :

Microsoft Great Plains, TMW, Mcleod, TMT