WatsonBarron
Spring Lake, NJ, United States
6 Mar 08:53 PM

WatsonBarron - Accounting

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Prepares and analyzes monthly internal financial statements ensuring accuracy and timely reporting. 
  • Reviews source documentation and verifies proper coding. 
  • Prepares journal entries to amortize prepaids, record accruals, and coding corrections in accordance with GAAP. 
  • Works with Corporate, Regional and/or Divisional personnel to close general ledger monthly. 
  • Completes assigned account reconciliations monthly, researching and resolving any issues identified. 
  • Performs analysis of actual to budget variances. 
  • Responds to financial inquiries in a timely and accurate manner. 
  • Develops and maintains accounting databases; verifying input. 
  • Prepares schedules and financial statements for internal and external audits. 
  • Assist Accounting Manager and Director of Accounting by assembling and presenting any requested information necessary for the preparation of monthly financial statements. 
  • Responsible for special projects/reports as assigned. 
  • Perform miscellaneous position-related duties as assigned. 
  • Adhere to all company policies and procedures.

 

Non-Essential Duties and Responsibilities:

  • Perform other duties as assigned.

 


Minimum Qualifications:

Education/Licensing/Certification:

  • Bachelors Degree in Accounting is required.

Experience:

  • 3 - 8 years of experience as a staff accountant performing general ledger close for multiple entities or Big 4 public accounting experience. 
  • General ledger, account analysis, and account reconciliation in a multi-company, multi-location environment.

Knowledge and Skills:

  • Knowledge of MS Office required. 
  • Oracle experience a plus. 
  • Effective oral, written, and interpersonal communication skills. 
  • Self starter and have the ability to work with limited supervision. 
  • Ability to work with others in a high volume, fast-paced environment.