Work for a Central New Jersey (Somerset County) area company that produces electro-mechanical power connection products.
Accountant : Job Summary :
The Accountant II (Intermediate) has a key role in maintaining financial records preparing and analyzing accounting reports and supporting overall accounting functions. The successful candidate will perform a variety of accounting tasks with a moderate level of complexity ensuring compliance with regulatory standards and company policies. This position requires attention to detail analytical skills and a solid foundation in accounting principles.
Key Responsibilities
- General Ledger and Journal Entries : Prepare and post monthly journal entries ensuring accuracy and compliance with GAAP (Generally Accepted Accounting Principles).
- Account Reconciliations : Perform monthly reconciliations for various balance sheet accounts identifying and resolving discrepancies.
- Financial Reporting : Assist in the preparation of monthly quarterly and annual financial reports and statements analyzing financial information to support decision-making.
- Budget Assistance : Support budgeting and forecasting processes providing variance analysis and financial insights to management.
- Audit Support : Assist with internal and external audits by preparing documentation and supporting schedules.
- Expense Management : Review and analyze expenses ensuring accurate allocation and adherence to budget.
- AP / AR Oversight : Provide support for accounts payable and receivable processes as needed including reconciliations and tracking of outstanding invoices.
- Process Improvement : Recommend and implement process improvements to enhance efficiency in financial operations.
- Compliance : Ensure financial records and practices comply with company policies regulations and accounting standards.
Additional Experience
Accounts Payable
Review validity and correctness of vendors invoicesPerform computer entries to record A / P liabilitiesSystematic recording of original documents to avoid duplicate entriesSubsidiary and general ledgers reconciliationPrepare journal entries and month / year-end closingsAccounts Receivable
Compile cash or checks received daily and deposit to bank accountPerform cash applications and ensure proper posting of receivablesReconcile and resolve customers deductions and complaints on a timely basisof relevant accounting experience)
Required Qualifications
Education : Bachelors degree in accounting Finance or a related field.Experience : 2-4 years of relevant accounting experience preferably within a corporate environment.Technical Skills : Proficiency in Microsoft Excel and accounting software (e.g. SAP Oracle or QuickBooks).Knowledge of Standards : Solid understanding of GAAP; CPA certification (or progress towards certification) is a plus.Analytical Skills : Ability to analyze financial data and provide insights.Detail Orientation : Strong attention to detail and organizational skills.Communication Skills : Excellent written and verbal communication skills with the ability to work effectively with cross-functional teams.Preferred Qualifications
Industry Experience : Previous experience in specific industry if applicable is a plus.Advanced Skills : Familiarity with financial analysis tools and databases is a bonus.Project Management : Experience managing or contributing to projects related to accounting or finance improvements.Key Skills
Internal Audit,Accounting Tally,General Ledger Accounting,External Audit,Microsoft Excel,PMP,Financial Accounting,Financial Analysis,Payroll,Financial Recouncilation,Financial statement,Accounting and Finance,ACCA,CPA,Financial Reporting
Employment Type : Contract
Experience : years
Vacancy : 1