About this position
Position Description: We are hiring a Staff Accountant to join our team in Newark, NJ. As a Staff Accountant, you will perform various accounting and analytical functions in order to assist in the preparation of the month, quarter and year-end financial statements.
Duties & Responsibilities:
- Prepare monthly journal entries and accruals that include Payroll
- Prepare and provide various analysis for internal management
- Prepare Balance Sheet account reconciliations
- Own Fixed Asset accounting that includes monthly depreciation, CAPEX and FA roll-forward monthly reporting
- Maintain leases in Lease Query in compliance with ASC 842 lease accounting that includes journal entries and reconciliations
- Publish the monthly draft P&Ls to all the General Managers
- Monthly calculations of Teamsters Pension and Union Dues
- Prepare weekly Independent Contractor settlement payments
- File annual business property tax statements
- Serve as back up for the AP Lead
- Serve as back up for the AR Lead
- Assist with external audit requests
- Prepare and maintain accounting and internal control documentations
- Utilize MS DYNAMICS - GP to perform all accounting functions including month end close, reporting and analysis.
- Other duties may be assigned as required
Requirements
- 3+ years corporate accounting and auditing experience
- 2+ years of experience with MS DYNAMICS - GP
- Bachelors degree in Accounting, Finance, Business Administration or Economics
- Superior Excel skills, Dynamics Great Plains Software, Lease Query SW are required
Job Type: Full-time
Benefits:
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance
Experience:
Accounting: 3 years (Required)
Microsoft Excel: 3 years (Required)
Microsoft Dynamics GP: 2 years (Required)
Ability to Commute:
Newark, NJ 07114 (Required)
Work Location: In person
Salary Information
$0.00 - $0.00
Annual Salary