Accounting Staff / Assistant Manager
JOB SUMMARY:
Supports core accounting operations including monthly close, GL review, bank
reconciliations, financial statement preparation, and coordination with external CPAs.
Assists with consolidation and intercompany reconciliations, corporate tax compliance, ad
hoc reporting, and provides accounting support for sales-related business transactions.
PRINCIPAL RESPONSIBILITIES:
Monthly closing – assist in monthly closing process, review, analyze General Ledger accounts and report to manager, gross profit analysis, journalize accruals and prepaid expenses
Prepare bank reconciliations
Support in preparation of financial statements and assist providing information to and working with external CPA
Assist in preparation of ad hoc management reports and government surveys
Participate in consolidation accounting processes, including preparing supporting schedules and assisting in intercompany reconciliations.
Support corporate income tax compliance, including preparing workpapers and assisting with federal and state tax filings in coordination with external tax advisors.
Provide accounting support for sales department business transactions, including reviewing sales contracts, validating revenue and expense-related documentation
QUALIFICATIONS:
Bachelor’s degree in accounting or a related field
2~3 years of accounting experience working in corporate or public accounting
SAP system experience preferred
Recommended Jobs
Virtual Tutor
Tutor Me Education is reshaping how students learn. We are looking for teachers and tutors with virtual tutoring experience to provide 1:1 or group instruction to students all across the country! …
Direct Support Professional Caregiver
Job Description Job Description Benefits: ~401(k) ~ Competitive salary ~ Flexible schedule Responsibilities: - Provide One on One direct support and assistance to individuals with dis…
Certified Home Health Aide (Salem County, NJ)
About Us Ennoble Care is a mobile primary care, palliative care, and hospice service provider with patients in New York, New Jersey, Maryland, DC, Virginia, Oklahoma, Kansas, Pennsylvania, and Geo…
** CNC Setup Operator
Job Description Job Description Description: ABOUT THE COMPANY: DwyerOmega is a globally trusted leader in manufacturing innovative instrumentation solutions for the Process Measurement, Auto…
LPN Med Care Manager (Old Tappan)
When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships …
Sr Director, Pricing & Reimbursement
We Are Teva We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or deliveri…
Material Handler
Staff Management Group is seeking a Material Handler for our client in Wayne, NJ. Please read the ENTIRE job description and ALL of the job requirements BEFORE applying for this position. Sc…
Packaging/Industrial Design
Benebone, a growing brand of dog toys, is looking for a designer with skills in both industrial and graphic design who can contribute to product ideation, development and modeling, and design packagin…
Finish Carpenter
Job Description Job Description The Finish Carpenter position involves expert craftsmanship to complete woodwork and finishing tasks in residential, commercial, and renovation projects. This role…
Chemical/Electrochemical Technician
About RenewCO 2 RenewCO2 commercializes electrochemical processes to convert CO2 emissions into carbon-negative materials. What distinguishes us from other CO2 reduction approaches is our proprieta…