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Staff Accountant located in lower Bergen County, NJ

Location: West Orange
Posted on: September 26, 2022

Job Description:

Newly created position looking to hire an Accountant located in lower Bergen County. Ideally looking for 2-5 years experience. Accountant:Assist with the month end close process, specifically, reconciling all intercompany accounts, creating elimination journal entries within the consolidation entities, inputting foreign entity trial balances into the US ledger system, assisting in generating monthly consolidated financial statements.Ensure all journal entries to record payroll, interest, taxes, and amortization expense are recorded timely and accurately. Prepare account analysis and reconciliations for various income and balance sheet accounts including, bank accounts, fixed assets, prepaid expenses, intangibles and goodwill, ensuring all are completed timely and accurately.Record daily cash postings, including ACH, wire payments and bank transfers. Support finance team with the audit requests. Prepare schedules for the year-end audit and quarterly close.Perform ad hoc and special projects as deemed necessary during the course of the year.

Keywords: PROFESSIONAL SEARCH NETWORK, West Orange , Staff Accountant located in lower Bergen County, NJ, Accounting, Auditing , West Orange, New Jersey

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