Elevate your career at Marotta Controls, a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value bold thinking and teamwork, and we empower our employees to push boundaries while delivering top-tier solutions to our customers. Our team fosters a fun, collaborative culture where creativity and technical excellence thrive! Your next big opportunity starts here. Be part of a company where your work supports a mission that makes a difference—apply today !

Accountant

Minimum Required Qualifications:

• Bachelor’s Degree in Accounting or Finance required with minimum of 3 yrs. work experience

• Transactional accounting experience, including account analysis, reconciliations and month-end closing processes

• Highly proficient in Excel

• Attention to details a must

• Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.

Additional Desired Qualifications:

• ERP systems experience

Essential or Primary / Key Responsibilities:

• Assure all accounting transactions are accurately processed in accordance with GAAP on a timely basis.

• Independently execute the monthly system process close, prepare journal entries, create supporting schedules and create the monthly financial statements.

• Reconcile, adjust and maintain Balance Sheet Account analysis including: cash & investments, prepaids, fixed assets, payroll/benefits and other accrued liabilities.

• Responsible for accurate fixed assets and CIP subledgers reflected on the financials, to include useful life determination, depreciation, additions, disposals as well as provide monthly roll forward schedules.

• Prepare and report departmental expenses including the recording of accrual/reclasses and oversight of prepaids.

• Assist with audits, including the preparation of audit schedules and reconciliations.

• Ensure compliance with local, state, and federal filing requirements.

• Identify opportunities to improve efficiency and propose enhancement of the existing monthly closing, accounts receivable, treasury and the payroll process life cycles.

• Verify and maintain support all banking information for all vendors paid via Wire/ACH.

• Processing of all state income tax payments via various websites.

• Assist and back up for general accounting functions including Accounts Receivable, Inventory, Accounts Payable, Treasury functions.

• Assist with accounting responsibility associated with other accounting entities.