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Staff Accountant [Hybrid] - C2C/W2

Company

SmartIPlace
Address Rutherford, NJ, United States
Employment type FULL_TIME
Salary
Category Information Technology & Services
Expires 2024-02-11
Posted at 8 months ago
Job Description
Title: Staff Accountant [Hybrid]


Location: Hybrid in Rutherford, New Jersey 2 days in office per week


Must Haves


Must be able to work in the offices 2 days a week in Rutherford, NJ


Must have a Bachelors Degree in Accounting


Job Summary


2-3 years of experience in general accounting


The primary responsibility for this role is participation in the Company's monthly closing and reconciliation


process, as well as daily accounting processes including, but not limited to:


Preparation of daily cash reports.


Chargeback management, including research, response, and entry in a timely manner.


Prepare analysis for print production and events expenses to determine proper month-end


accruals.


Analysis of revenue and expense accounts


Bank reconciliations


Management of full account analysis files (month end schedules) for manager review


Assist with the yearly financial statement audit by preparing audit schedules and providing


requested supporting documentation


Commissions calculation and report preparation


Perform administrative tasks to support the Finance Department


Other Special Projects As Requested.


Required Knowledge, Skills, and Abilities


Excellent Excel knowledge (pivot tables, V Lookups, etc)


Able to work with a team or work independently.


Highly organized, proactive, accurate and meticulous about details with the ability to prioritize,


multi-task, and meet deadlines


Experience with bank reconciliations, balance sheet schedules, accruals, and commissions


Willing to perform administrative / support tasks as part of daily responsibilities.


Exposure to an accounting/ERP package preferred. NetSuite experience a plus


Related Work Experience/Education


2-3 years of experience in general accounting


Bachelor's degree in accounting is a must