Accountant

ARCHWAY PROGRAMS INCAtco, NJ
$60,000 - $65,000

About The Position

Reconcile bank accounts · Reconcile various balance sheet accounts · Record journal entries as needed · Review, validate, and approve invoices · Manage invoice exceptions · Ensure appropriate approval workflows are followed · Monitor invoice status, approvals, and payment timelines · Serve as primary point of contact for vendor inquiries regarding invoice status and payments · Prepare and setup ad hoc reports · Assist in monthly and year-end closes · Assist in preparation of annual audits · Performs miscellaneous duties as assigned

Requirements

  • Bachelors Degree
  • 3 or more years experience

Responsibilities

  • Reconcile bank accounts
  • Reconcile various balance sheet accounts
  • Record journal entries as needed
  • Review, validate, and approve invoices
  • Manage invoice exceptions
  • Ensure appropriate approval workflows are followed
  • Monitor invoice status, approvals, and payment timelines
  • Serve as primary point of contact for vendor inquiries regarding invoice status and payments
  • Prepare and setup ad hoc reports
  • Assist in monthly and year-end closes
  • Assist in preparation of annual audits
  • Performs miscellaneous duties as assigned
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