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
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