Corporate Accountant

Edenred • Secaucus, NJ

5d • $65,000

About The Position

Take a step forward and let Edenred surprise you. Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities. Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities. We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria. Revolutionize B2B Payments with Edenred Pay USA Join our team and be part of a company that's transforming the way businesses pay and get paid. At Edenred Pay USA, we're leaders in innovative B2B payment solutions. Our platform streamlines accounts payable processes, eliminating inefficiencies and empowering Accounts Payable (AP) teams to focus on strategic initiatives. As part of the global Edenred family, we offer a dynamic and inclusive work environment, a commitment to employee well-being and professional growth, and opportunities to drive innovation in the payment industry. Why Join Us? : We offer 100% company-paid medical coverage for employee-only plans, life insurance, AD&D insurance, and long-term and short-term disability. : Dental, Vision, Critical Illness, Hospital Indemnity, Flexible Spending Account, and Accident. Competitive salary of up to $65,000 annually. : Take advantage of our 401K plan with a 3.5% employer match. If you're passionate about innovation and want to make a meaningful impact, join us at Edenred Pay USA. Job Summary: The Corporate Accountant supports daily company and accounting tasks.

Requirements

• Strong organizational skills with an ability to resolve complex issues to work effectively under pressure
• Leadership capabilities necessary to manage in an environment of rapid growth
• Excellent verbal, written, interpersonal and presentation skills
• Excellent time management skills with a proven ability to meet deadlines.
• Strong analytical and problem-solving skills.
• Ability to prioritize tasks
• Ability to function well in a high-paced and at times stressful environment.
• Proficient with QuickBooks, Microsoft Office Suites and CRM software I.e. Salesforce.
• Bachelor’s degree in Accounting or related field.
• Equivalent combination of education and experience will be considered
• Prolonged periods of sitting at a desk and working on a computer
• Must be able to lift up to 15 pounds at times
• Must possess the physical and mental abilities to perform the tasks normally associated with an office position that involves standing, sitting, reaching, manual dexterity to operate office machines, stooping, bending to handle files and supplies, and mobility to complete errands or deliveries
• May work at computer monitors for prolonged periods with danger of eye strain and muscle pain

Nice To Haves

• A minimum of 3 years of corporate accounting experience
• Proven experience in the FinTech industry, particularly in credit card and commercial/B2B payment solutions, with a solid understanding of foreign exchange.
• Knowledge of NACHA rules and regulations

Responsibilities

• Daily reconciliation of all client payment operating accounts
• Work with Relationship Managers to ensure that the daily ACH / card transactions/client funding is completed accurately, timely and in accordance to the company’s policies when issues arise
• Execute deletes, reversals, bank changes and other ACH related transactions for clients quickly and accurately
• Creation of custom reports, data output and financial metrics as requested
• Review and process client return of funds
• Understand and complete the daily ACH chargeback and NOC notifications
• Assist with client funding and payment inquiries and ensuring SLAs are met
• Assist with monthly rebate processing
• Maintain a working knowledge of all electronic payment products and services sold by the company and understand the company’s defined processes as it relates to these products
• Manage month-end/quarter-end closing entries.
• Monitor accounts payable or receivables, ensuring timely payments and collections.
• Enter AP invoices into accounting system.
• Run AP payment process
• Enter and submit AR invoices to clients/customers.
• Apply payments of invoices to cash.

Benefits

• 100% company-paid medical coverage for employee-only plans, life insurance, AD&D insurance, and long-term and short-term disability
• Dental, Vision, Critical Illness, Hospital Indemnity, Flexible Spending Account, and Accident
• Competitive salary of up to $65,000 annually
• Take advantage of our 401K plan with a 3.5% employer match

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level