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Senior Staff Accountant

Company: Fedway
Location: Basking Ridge
Posted on: August 7, 2022

Job Description:

Senior Staff Accountant will report to the Controller and will be responsible for:Monthly close process - including journal entries, account reconciliations, variance analysis, accrualsRecording daily bank deposits and updating cash and sales reportingWeekly intercompany bill backs and reconciliationsBank reconciliationsMonthly and Quarterly Financial statement preparation (including footnotes)Audit support calendar and fiscal yearTax return support-sales and use, beverage, litter controlBack up APBack up TreasuryQualifications and Education Requirements5 - 7 Years' Experience in Corporate Accounting/FinanceBachelor's Degree in AccountingCPA license preferredPreferred SkillsExcellent Microsoft Suite SkillsAble to clearly and consistently communicate with the team and other departmentsKnowledge of AS/400 is a plusKnowledge of Sage Intacct is a plusKnowledge of CCH Workpaper Manager is a PlusKnowledge of Global Solutions/Spreadsheet Server BI reporting is a plusEEO StatementFedway Associates provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.Job Type: Full-time

Keywords: Fedway, Newark , Senior Staff Accountant, Accounting, Auditing , Basking Ridge, New Jersey

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