Senior Staff Accountant
6 hours ago
$70000–$80000 yearly
Full-time
Bayonne
· Please note - this is a 5-day in office position Accounts Receivable
§ Receive vendor checks (make bank deposits) and sending to AR back office for cash application.
§ Analyzing AR ledgers, AR account aging and coordinating with AR back office on collection of outstanding payments
§ Handling customer billing for CSI
· Accounts Payable
§ Oversee AP Clerk, Managing AP Aging
· General Ledger
§ Bank reconciliation for all bank accounts
§ Month end close analysis, prepaid amortization and expense accrual
§ Analyze GL accounts for accuracy
· Payroll
· Preparing payroll, coordinating with supervisors for timecard completion and accuracy
· Entering payroll expense GL
Qualifications
· Education: Bachelor's degree in Accounting or a related field
· Accounting knowledge: 3-5 years experience as staff accountant, AP and AR knowledge
· Software proficiency: Sage Accounting software experience preferred and advanced Excel skills required
· Analytical skills: Ability to analyze financial data and identify trends
· Attention to detail: High level of accuracy in recording and maintaining financial records
· Organizational skills: Efficiently managing multiple tasks and deadlines
· Communication skills: Clear and concise verbal and written communication to collaborate with colleagues
· Ethical conduct: Adherence to professional accounting standards and confidentiality
