Bridgewater, New jersey
Staff Accountant Job Opening in Bridgewater, New jersey - Position Overview The Staff Accountant will assist the finance department and to help ensure that the month end close process is completed timely and efficiently and the financial results are properly reported.
Duties and Responsibilities
Assist with the month end close process, specifically, reconciling all intercompany accounts, creating elimination journal entries within the consolidation entities, inputting foreign entity trial balances into the US ledger system, re-computing foreign exchange translation, assisting in generating monthly consolidated financial statements.
Ensure all journal entries to record payroll, interest, taxes, and amortization expense are recorded timely and accurately.
Prepare account analysis and reconciliations for various income and balance sheet accounts including, bank accounts, fixed assets, prepaid expenses, intangibles and goodwill, ensuring all are completed timely and accurately.
Record daily cash postings, including ACH, wire payments and bank transfers.
Support finance team with the audit requests. Prepare schedules for the year-end audit and quarterly close.
Perform ad hoc and special projects as deemed necessary during the course of the year.
Experience and Qualifications
4 year Accounting Degree required
2-3 years? public accounting experience required
Microsoft Dynamics AX experience a plus
Strong computer skills, including advanced Excel skills (vlookup and pivot tables)
Analytic and problem solving skills a must
Very effective organization and time management skills
Ability to work in a fast paced environment is a must
Dedication, passion, attentive to detail and ability to effectively multi-task operations/projects with deadlines
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, disability or veteran status.
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