Staff Accountant

Doherty Enterprises•Allendale, NJ

27d•Onsite

About The Position

The role of the Staff Accountant is to manage the accounting and financial reporting process for their assigned territory. The Staff Accountant will be responsible for month-end closings, financial reporting, preparation of journal entries, accruals, reconciliations and analysis. This is an ON-SITE position in Allendale New Jersey. You must be able to work in our Allendale Office Monday - Friday. Along with an inclusive environment and great advancement opportunities, we offer a banquet of benefits that will protect your health, ensure your future and provide the tools you need to succeed at work and in life. Competitive Pay Bonus Opportunity Medical, Dental and Life Insurance for you and your family Domestic Partner Benefits Flexible Dependent and Health Spending Accounts 401(k) Savings Plan with company matching Paid Time Off and a whole lot more

Requirements

Must have Bachelor’s degree in Accounting
1+ years hands on accounting experience preferred
Strong Microsoft Excel skills
Advanced math skills: ability to calculate figures, amounts, and percentages, and apply concepts of mathematics relating to financial calculations
Must have initiative and ability to work independently and collaboratively
Ability to maintain highly confidential information
Strong interpersonal skills to interface with all disciplines and levels
Resourceful with exceptional problem solving and decision-making skills, ability to troubleshoot with keen attention to detail
Able to multitask, prioritize, and manage time efficiently
Ability to work well under pressure in a fast-paced environment with multiple competing demands with a strong sense of urgency

Nice To Haves

Public Accounting experience or CPA preferred
NetSuite experience preferred

Responsibilities

Responsible for preparing and managing assigned brand/territory’s P&L and Balance Sheet
Prepares and creates journal entries with supporting schedules to substantiate
Prepares bank reconciliations and supporting schedules.
Plays a key role in the monthly, quarterly, and annual financial closing procedures.
Analyzes variances in the Income Statement and Balance Sheet accounts.
Prepares special reports for Director of Accounting
Assists with assessment and implementation of internal controls, including risk identification and prevention.
Prepares and submits sales tax returns for assigned brand/territory.
Maintains and reconciles fixed asset schedules.
Provides assistance during year-end bank audit
Maintains and reconciles monthly balance sheet accounts as assigned
Prepares and analyzes monthly prepaid amortization schedule
Ability to work outside normal business hours during month-end and year-end audits based on business needs.