Staff Accountant

Robert Half
Published
November 9, 2020
Location
East Rutherford, NJ
Category
Job Type

Description

Ref ID: 03570-0011614457

Classification: Staff Accountant

Compensation: $23.75 to $27.50 hourly

If you're an experienced accountant with a knack for accuracy, there's currently an opening through Accountemps for Staff Accountant at a growing Wholesale Distribution - Non-Durable firm. Set in the East Rutherford, New Jersey area, the company offering this long-term temporary opportunity encourages innovation and rewards effort in the work place. Responsibilities held by the Staff Accountant include the preparation of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. This position spends a fair amount of time producing Financial Statements, Cash Flow projections, and Budgets. And during the monthly close, your responsibilities will also cover various aspects of internal reporting. You'll also be reviewing schedules for the reporting processes, communicating with our external auditors for quarterly reviews and annual audits, and playing an active role in compliance. Your responsibilities in this role - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner - Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Manage the design and creation of balance sheet analysis and communicate reports to management - Execute month end close, journal entries, with little supervision - Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Maintain fixed asset ledger, depreciation, and reconciliation - Participate in various department-wide initiatives - Support capital lease and monthly payment schedules - Ad-hoc reporting and special projects, as requested

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