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Accountant
Transportation Company located in New Jersey seeks a dynamic Corporate Accountant for their corporate headquarters.
Salary up to $65,000 plus free On Site Private Parking and benefits, including medical, dental and life insurance, and a 401(k) and profit sharing plan.
Responsibilities include but are not limited to:
Responsible for timely month end close
Perform and review account reconciliations
Prepare and review account analysis
Support quarterly and year end audits and filings
Assist with special projects as needed
Qualifications:
Bachelor's degree in Accounting
1-2 years of combined related accounting internships and experience (a minimum of 2 years of related accounting experience is required)
Public Accounting experience preferred
Knowledge of US Generally Accepted Accounting Principles (GAAP)
Excellent written and verbal communication skills
- Reconciling monthly accounts to weekly management accounts
- Ensuring all balance sheet accounts
- Ensure accurate month end accounts
- Assist in the preparation of monthly accounts and review balance sheet reconciliations
- Produce monthly management accounts and cash flow forecasts
- Support the production of the monthly management accounts, quarterly financial reporting and annual statutory accounts
- Preparing monthly management accounts and ensure all balance sheet accounts are fully reconciled
- Perform monthly accounting activities, to include monthly management accounts, bank reconciliations, cash flow statements and balance sheet reconciliations
- Preparing monthly financial accounts to strict deadlines
- Providing analysis on monthly reports
- Prepare monthly management accounts, budgets and forecasting
- Assisting in the preparation and analysis of monthly management accounts
- Maintaining balance sheet codes through monthly reconciliation and analysis
- Review, balance sheet reconciliations and consolidated accounts
- Assist in month end preparation & post month end analysis
- Assisting with the production of monthly management accounts
- Preparing accurate monthly balance sheet reconciliations and assisting in any discrepancies
- Support the fixed asset senior accountant on monthly and ad-hoc fixed asset tasks
- Produce profit and loss/balance sheet information on a monthly basis and maintain the management accounts
- Ensuring accurate and timely preparation of monthly management accounts and day to day management of the accounts team
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