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Staff Accountant

Company: Advanced Resources
Location: Jersey City
Posted on: January 12, 2022

Job Description:

I'm currently partnered with a retail company looking to add a Staff Accountant to their team. The client is based in Hudson County, NJ and this is a permeant position. The role is starting on a hybrid schedule with 3 days onsite and the others remote. Ideally there looking for someone with at least 2-3 years of experience. I have provided the main responsibilities below for your reference. For immediate consideration email me an updated resume directly to

  • Prepare general ledger entries by maintaining records and files and reconciling key accounts.
  • Assist with month-end financial close. Activities to include but not limited to: first review of P&L vs Budget in order to identify missing entries, booking of necessary accruals and/or reserves, and making sure all month-end journal entries are booked.
  • Regularly maintain detailed reconciliations of all balance sheet accounts (Cash, Inventory, Depreciation, Prepaid, Accruals, Interest, Straight Line Rent, etc.).
  • Perform periodic analysis of key accounts or expense categories.
  • Sales tax processing, filing of sales tax returns monthly, including keeping up to date on knowledge. Including preparing calculations, filing, making payments online and booking related journal entries.
  • Responsible for Monthly Fixed asset package, review for use tax while gathering documents.
  • Prepare monthly Payroll Journal entries for posting.
  • Prepare annual workpapers for rent, depreciation/amortization, straight-line rents and prepaids.
  • Assist with audit process (financial, bank, sales & use tax), preparing schedules, gathering audit support and investigating variances.
  • Support Accounting & Finance team with ADHOC analysis and reporting.
  • Assist with the compilation of monthly, quarterly, and annual management reporting packages.
  • Assist with the compilation of monthly 498020

    by Jobble

Keywords: Advanced Resources, Jersey City , Staff Accountant, Accounting, Auditing , Jersey City, New Jersey

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