General Accounting (AP/AR)
General Accounting
Contract Period: 3+ Months Contract
Work Location: Englewood Cliff. NJ
Job Description:
We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). This role requires strong AR/AP expertise, hands-on SAP data processing experience, and the ability to manage high-volume financial data entry with accuracy and efficiency.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- 5+ years of experience in General Accounting with focus on AR & AP.
- Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience, especially in FI/CO a plus
- High attention to detail and strong problem-solving skills.
- Ability to work in a fast-paced, project-driven environment.
- Knowledge of corporate treasury processes.
- Ability to work on-site at client site during project period of approximately 6 months
Responsibilities:
- Perform AR and AP transaction processing, with emphasis on accuracy and timeliness.
- Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries.
- Reconcile bank accounts and ensure integrity of financial data during the project duration.
- Collaborate with client’s finance, treasury, and project teams to ensure operational stability.
- Assist in identifying, escalating, and resolving discrepancies or transactional issues.
Maintain proper documentation and audit trails in compliance with accounting policies
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