Staff Accountant
Radware•Mahwah, NJ
•$75,000 - $110,000
About The Position
The Staff Accountant supports the accuracy and integrity of the general ledger, accounts payable, payroll, and expense reporting functions, ensuring a timely month-end close in accordance with GAAP and company policy.
Requirements
- Bachelor's degree in Accounting required.
- 3-5 years of accounting experience, technology or SaaS company experience a plus.
- Proficient in Microsoft Excel; Oracle ERP and SAP Concur experience a plus.
- Strong attention to detail, proactive with ability to manage competing deadlines.
- Excellent communication skills; collaborative and solutions-oriented.
Nice To Haves
- technology or SaaS company experience a plus
- Oracle ERP and SAP Concur experience a plus
Responsibilities
- Prepare and post journal entries (accruals, prepaid amortization, reclassifications) with supporting documentation.
- Perform monthly GL account reconciliations and resolve variances timely.
- Prepare month-end/quarter-end schedules, variance analysis, and ad hoc reporting for management.
- Process vendor invoices in Oracle with proper approvals, accurate GL coding, and timely payment.
- Manage AP aging, payment runs, vendor discrepancies, and W-9 records.
- Support month-end/quarter-end AP close activities and assist with audit requests.
- Assist in the preparation and processing of semi-monthly/bi-weekly payroll, ensuring accuracy and timely submission.
- Reconcile payroll-related GL accounts and record payroll journal entries.
- Administer SAP Concur; audit expense reports for policy compliance.
- Record approved expense reports in Oracle ERP with accurate GL coding and timely posting.
- Additional responsibilities may be assigned as the role evolves and business needs change. This list is not exhaustive.
Benefits
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Flexible Spending Accounts
- Life and AD&D Insurance
- Short Term & Long Term Disability Insurance
- 401k Retirement Plan – With company match
- Flexible Time Off Policy
- Wellhub – access to a wide network of gyms, fitness studios, wellness apps, and virtual classes
- Employee Assistance Program
- Radware’s Benefit Hub
- Commuter Benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
