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Senior Staff Accountant in Wood-Ridge, NJ at Staffing Now

Date Posted: 9/3/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/3/2019
  • Job ID:
    358169

Job Description


JOB SUMMARY:
This role oversees general accounting operations by controlling and verifying the financial transactions while ensuring accuracy and effectiveness in all of our accounting tasks.
JOB DUTIES AND RESPONSIBILITIES:
* Prepare journal entries for multiple business units * Reconciliation of intercompany AP/AR consolidation
* Record daily treasury transactions and complete monthly bank reconciliations
* Maintain Fixed Asset schedules and record monthly depreciation expense
* Prepare Sales Commission quarterly reports * Analyze expense accounts for accuracy vs. budget to support business decision making
* File Monthly and Quarterly Sales Tax reports - multi state filings required
* Reconcile balance sheet accounts on a monthly basis
* Work w/auditors for reviews and audits when required
* Assist in preparation of monthly financial statements and consolidation * Involved in preparation of monthly financial package to principals
* Provide support to the payroll manager
SKILLS / EDUCATION REQUIRED
* Degree in Accounting required * 3-5 years corporate accounting experience
* Previous construction industry experience is preferred
* Strong Accounting acumen - exceptional organizational and time management skills
* Bank Reconciliation multi business unit expertise is required
* Journal entry expertise is a must
* Sales tax reporting experience is a plus
* Excellent Excel skills required, Pivot Tables, V-Lookups
* Ability to work with accuracy in a fast-paced environment
* Experience with Viewpoint Vista software (or other construction industry software; Timberline, Sage, etc.) preferred