Staff Accountant (Manufacturing)
Work for a Middlesex County New Jersey area building materials company.
Staff Accountant: As Staff Accountant you will be responsible for:Complete daily cash logs
Process daily bank account funding
Process daily Borrowing Base A/R roll forward
Maintain capital/expense project request forms which include review of requirements status of reports tracking approvals determination of capital versus expense categories
Maintain fixed asset records in a timely manner including proper useful life fixed asset record details
Prepare and maintain capital and operating lease file for additions terminations and renewals
Prepare analysis of selected balance sheet and expense accounts
Prepare journal entries for corrections / recurring accruals
Prepare monthly and quarterly sales representative commissions and incentives
Prepare multi-state Sales & Use tax returns
Provide support for Senior Accountants for balance sheet analysis
Reconcile intercompany and related party accounts monthly
Provide backup for Scrap Billing invoices Design Group billing A/R Adjustments
Prepare audit backup documents
Monitor compliance with generally accepted accounting principles and company procedures
Other duties as assigned Qualifications:
Bachelors degree in accounting or finance.
5 years or more relevant experience in a mid-sized manufacturing company or division of a large corporation
Excellent communication skills are required to interact with upper management to promote ideas and transfer detailed knowledge to others and to respond to common inquiries from customers on most sensitive inquiries or complaints.
Advanced proficiency and working knowledge of database and reporting tools such as Microsoft Word Excel and Outlook
Proficiency and working experience with ERP systems Basic Accounting software systems; experience with Vantage a plus.
Required Experience:
Staff IC
Recommended Jobs
Pediatric Nursing Assistant Long Term Care Per Diem Night
Job Title: Certified Nursing Assistant Location: Toms River 94 Stevens (TR94) Department Name: Long Term Care Req #: 0000211483 Status: Hourly Shift: Night Pay Range: $23.57 - $23.57 …
Waterfront Director
Overview: The Waterfront Director is responsible for the daily operation of the waterfront, including the general safety and supervision of swimmers. This job announcement is not intended to be …
Home Care Registered Nurse (RN)
Location : Merrimack Valley, MA (serving towns such as Lawrence, Haverhill, Andover, Methuen, Lowell, Burlington, Billerica and surrounding areas) Job Type : Full-Time Compensation: Competiti…
Local Gastroenterology Account Manager - Philadelphia, PA
Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive …
Accounts Receivable Representative
Requisition Number: 212723 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track…
Communications Operator
Job Title: Communications Operator Location: Clara Maass Medical Center Department Name: IT&S Telecommunications Req #: 0000220837 Status: Hourly Shift: Day Pay Range: $18.97 - $18.9…
Coordinator, Global Procurement Systems & Processes - PVH Corp.
About Us: We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position …
Clinical Research Coordinator
Our team members are the heart of what makes us better. At **Hackensack Meridian** **_Health_** we help our patients live better, healthier lives - and we help one another to succeed. With a culture r…
Packaging and Shipping Technician
Wir bei DuPont eröffnen der Welt mit unerlässlichen Innovationen Möglichkeiten zur Weiterentwicklung. Wir arbeiten an Dingen, die wirklich wichtig sind. Sei es die Bereitstellung von sauberem Wasser f…
Au Pair
Get hired for Jessica's aupair Job in East Brunswick, NJ. . Find aupair care work in East Brunswick.