Sr. Accountant

Company: Vaco Staffing
Location: Norwood
Posted on: March 17, 2023

Job Description:

In Office - M-FMust be vaccinatedAccountant:Journal entries, bank recs, income statements, debits/credits, account reconciliations, help with financial statements, GAAP.Need Excel.They use Sage - Open on ERPsNew position - they are growing and have multiple locations in NJ.Education and Experience

• At least 2 years general accounting experience
• Knowledge of general accounting proceduresJob Qualifications/Skills:
  • Professional integrity
  • Organizing and prioritizing
  • Attention to detail and accuracy
  • Ability to meet deadlines
  • Confidentiality and judgment
  • Communication skills
  • Information management skills
  • Problem analysis and problem-solving skills
  • TeamworkJob Responsibilities
    • Supports month-end and year-end close process including preparation of G/L Journal entries.
    • Imports Revenue and biweekly payroll.
    • Perform Monthly A/P & Payroll Accruals.
    • Maintain Fixed Assets Schedules.
    • Perform Monthly Account Reconciliations.
    • Provides variance analysis and explanation to key variances.
    • Performs Balance Sheet accounts schedules and analysis.
    • Participates in the creation and review of financial statements.
    • Assists in annual external audit as well as other compliance reporting, including but not limited to Annual Cost Reports worksheets, Provider Tax Assessments Filing, etc., Quarterly Medicaid Cost Report Filing, Sales & Use Tax Filing
    • Participates in annual budget preparation.
    • Serves as backup to accountants during vacation time.
    • Ensures compliance with GAAP principles.
    • Be the lead on assigned projects.
    • Provides input into the accounting department goal setting process.
    • Assists in developing business processes and accounting policies to maintain and strengthen internal controls. gmvs

Keywords: Vaco Staffing, Tenafly , Sr. Accountant, Accounting, Auditing , Norwood, New Jersey