Senior Accountant
- Full-time
Company Description
FORTUNE 500 RETAIL COMPANY
Job Description
Retail Experience a Must!
Staff Accountant
High growth professional firm with headquarters in Secaucus is looking for an individual with a strong accounting background to handle general bookkeeping and financial reporting responsibilities. Position reports to Director of Finance. Areas of responsibility include:
• General accounting
o Prepare financial reports
o Ensure compliance with company procedures
o Prepare monthly balance sheet account reconciliation, including but not limited to:
Bank reconciliations
General journal entries
Maintain fixed asset / depreciation ledger
Maintain prepaid expense ledgers
Maintain accrued expense ledgers
Foreign exchange and intercompany account reconciliation
o Other special projects as needed
• Accounts payable
o Maintain accounts payable ledger and determine accruals
o Ensure proper and consistent coding of all accounts payable invoices and transparency of management reports
o Expense codification and entry into general ledger system
o Vendor file maintenance
o Entry of costs of sales into sales system
o Vendor inquiries
• Sales and accounts receivable
o Entry of new customers and projects in general ledger and sales system
o Preparation and recording of sales invoices
o Sales tax reporting, contractor fees and withholding reporting, and other compliance and regulatory matters
o Record cash receipts
• General accounting
o Prepare financial reports
o Ensure compliance with company procedures
o Prepare monthly balance sheet account reconciliation, including but not limited to:
Bank reconciliations
General journal entries
Maintain fixed asset / depreciation ledger
Maintain prepaid expense ledgers
Maintain accrued expense ledgers
Foreign exchange and intercompany account reconciliation
o Other special projects as needed
Qualifications
Requirements:
• Minimum two years of hand on accounting experience (must include bookkeeping responsibilities)
• BA degree or higher
• Proficiency in MS Excel
• CPA or working towards CPA a plus
• Individual must be a motivated team player
• Great organization skills
• Able to effectively communicate with customers and Senior Management
• Strong attention to detail
• Ability to handle multiple projects and changing priorities
Additional Information
$60K to $70K Plus Bonus
email [email protected]