Job DescriptionGreat new Career Opportunity in Fort Lee, NJ!
Now Hiring -
Staff Accountant - Fort Lee, NJ Hours:The
Staff Accountant will be responsible for, but are not limited to:
Ensures AP transactions are coded properly.Ensures monthly accruals are properly booked, and reversed.Ensures transactions are properly booked in the month they are incurred.Prepares journal entries, and assists with month end and year end close.Prepares monthly financial reporting package, and other monthly reports.Performs financial analysis.Reconciles Room and Board transactions with billing, and APReconcile balance sheet and reserve accounts monthly.Maintain fixed asset sub-ledger in Oracle and reconcile with general ledger monthly.Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable andReconcile or note and report discrepancies found in records.Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.Receive and record, cash. Education:Bachelor's degree in accounting or related field.
Professional Experience:- 2+ years' experience as a Staff Accountant or in public accounting
- Expertise in Financial Accounting and financial reporting
- Strong verbal and written communication skills.
- Able to work as part of an inter-disciplinary team.
- Strong knowledge of Microsoft Office including Word, Excel & PowerPoint
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