Cherry Hill, New jersey
Junior Accountant Job Opening in Cherry Hill, New jersey - Position Summary: This position reports to the company Controller and assists with special projects as needed.
Job Duty Summary:
Assist the Controller with the monthly and year end close.
Assist upper management with special projects.
Perform detailed account analysis.
Analyze and summarize customer contracts.
Reconcile end of day shipping reports to corresponding invoices.
Code vendor invoices to appropriate GL accounts.
Maintain W9s and prepare 1099s.
Prepare monthly commission reports.
Prepare quarterly royalty reports.
Prepare monthly bank account reconciliations.
Maintain Licensor contract summary.
Prepare monthly license verses non-license report.
Prepare monthly royalty accrual report and post accrual entries.
Review monthly entries for proper general ledger classification.
Support and Assist AR Administrator on an as needed basis.
Work closely with Purchasing and ensure FOB A/P invoices are processed in a timely manner.
*PLEASE SUBMIT SALARY REQUIREMENTS ALONG WITH RESUME FOR CONSIDERATION.*
Job Type: Full-time
Required education:
High school or equivalent
Required experience:
General Ledger Accounting: 1 year
Financial Reporting: 1 year
Accounts Payable / Receivable: 1 year
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