Posted 159 months ago
Staff Accountant
New Brunswick, NJ, United StatesRemoteFull-time
AI Summary
Staff Accountant at a distribution company responsible for preparing and maintaining financial reports, performing corporate reconciliations and close, conducting receivable analysis, and handling special cash analysis and management projects.
About this role
Staff Accountant
Leading Distribution Company
Responsibilities include, but are not limited to:
- Prepare and maintain financial reports including reconciliations and supporting documentation.
- Corporate reconciliations, corporate close, and receivable analysis.
- Special projects, research, cash analysis and cash management of each Association.
- Communicate with Management staff regarding forecasting, operational compliance, and any other assistance required.
- Communicates financial results and variance analysis to management as assigned.
- Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.
Qualifications
Minimum Requirements and Qualifications
- 3 years of general ledger work and/or financial statement preparation as well as a solid understanding of day-to-day operations.
- Previous experience with preparing multiple sets of financial statements a plus.
- Distrubition experience a plus.
- Bachelor's Degree (Accounting)
- Strong Excel knowledge (function formulas, pivot tables, linked spreadsheets)
Qualifications
The candidate should be self motivated and will be required to independently take action to achieve the organization’s goals. The candidate should have strong PC skills, including Excel, Oracle and Hyperion (Enterprise/HFM) and strong communication skills (both written and verbal).
Additional Information
- 50-60K
Send resumes: tonyv@clarkdavis.com
Skills
Accounts Receivable AnalysisCash ManagementExcel (function Formulas, Pivot Tables, Linked Spreadsheets)Financial Statement PreparationGeneral LedgerHyperion (Enterprise/HFM)OracleReconciliations
