Accountant - Hybrid

Ref No.

JNNJA-7

Duration - 8 months (Contract) - Possibility of Extension/conversion into full time

Address

30 Two Bridges Road, Suite 210, Fairfield, NJ, 07004

Pay Rate Range ($/hr)

27.54 - 32.54

Required Legal Status

GreenCard, Citizen

Job Description:

• Process journal entries (recurring, prepaid) and month end accruals incl. Inventory transactions and Taxes.

• Responsible for transactions accuracy to the general ledger for accuracy

• Ensure appropriate classification of revenues/ costs/ expenses in conjunction with AP and Customer Service based on client.

• Utilize accounting principles to analyze financial information and ensure appropriate accounting control procedures

• Coordinate month end agenda for Finance team

• Perform monthly balance sheet and income statement account analysis and reconciliation on monthly and/or quarterly basis

• Participate in preparing and submitting monthly financial reporting packages for Group (Group reporting tools)

• Act as a key member of cross-departmental teams to improve the ow of data and reporting: AP, AR, Supply, Customer Service and Manufacturing team

• Continually seek opportunities to improve the financial reporting system and accounting processes

COMPETENCIES:

• Bachelor’s Degree in Accounting

• 4 years of accounting and internal controls experience

• Experience in a manufacturing and supply chain environment a plus

• Experience with Microsoft Dynamics D365 a plus

• MBA/ CPA a plus

• Go-getter mentality with excellent problem-solving skills

• High level of motivation

Qualification Examples:

• Perform monthly balance sheet and income statement account analysis and reconciliation on monthly and/or quarterly basis

• Participate in preparing and submitting monthly financial reporting packages

• Process journal entries and accruals

• Verify posted transactions to the general ledger for accuracy

• Ensure appropriate classification of revenues/ costs/ expenses in conjunction with AP and Customer Service.

• Prepare monthly and quarterly sales and other various management reports

• Act as a key member of cross-departmental teams to improve the flow of data and reporting

• Continually seek opportunities to improve the financial reporting system and accounting processes

• Utilize accounting principles to analyze financial information and ensure appropriate accounting control procedures

• Maintain ownership of internal controls related to accounts and processes

• Support the year-end financial statement audit and interim reviews

Qualifications (IE SAP Experience, Excel Knowledge, Any Certifications, Years of Experience in Certain Fields):

• Bachelor degree in Accounting, 4 yrs accounting & internal controls, manufacturing experience, Microsoft Dynamics, problem solving, proactive, self motivated

Highest Level of Education Required for this Position: bachelor degree

Note:

Onsite while training, some remote opportunities (after training)

Est Hours Per Week: 40

• Work Schedule Time Zone: to be determined by manager and selected candidate