Staff Accountant - Somerset, NJ - Hybrid

Sysco
3d$67,000 - $100,400Hybrid

About The Position

The Staff Accountant is responsible for the preparation and analysis of various financial reports, statements and data in compliance with the Sarbanes Oxley Act (SOX).

Requirements

  • Associate degree in Accounting or equivalent from 2 year college or technical school.
  • 3-5 years related accounting experience
  • Advanced computer skills and proficient knowledge of Microsoft Office programs with an emphasis on Excel.
  • Experience with online accounting systems.
  • Exposure to general ledger accounting and financial statement reporting.
  • Excellent communication (verbal and written), interpersonal and professional interactive skills.
  • Ability to effectively present information and respond to questions from management and inter-department staff.
  • Capable of working with internal staff from other departments in a proactive and constructive manner.
  • Customer Service – Respond promptly to requests for service and assistance as needed. Follow up as needed.
  • Planning / Organization - Ability to prioritize and manage multiple priorities/deadlines and shift priorities as necessary. Uses time effectively.
  • Problem Solving - Identifies and resolves problems in a timely manner. Gathers and analyzes information skillfully. Develops alternative solutions.
  • Judgment - Displays willingness to make decisions. Exhibits sound and accurate judgment. Makes timely decisions.
  • Professionalism - Approaches others in a tactful manner. Reacts well under pressure. Follows through on commitments.
  • Team player attitude with the ability to work independently.
  • Detail-oriented with outstanding levels of accuracy, while analyzing complex financial information.

Nice To Haves

  • Bachelor degree in Accounting preferred.
  • Preferred: 5-7 years related accounting experience
  • PeopleSoft preferred.

Responsibilities

  • Compile financial information to perform routine accounting processes such as general ledger entries and Balance Sheet account reconciliations as well as Profit & Loss variance analysis.
  • Prepare consolidated internal and external financial statements by analyzing information from the general ledger along with collaboration from department leads.
  • Analyze financial information to summarize and interpret current and projected company financial position for other managers.
  • Prepare payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts and preparing quarterly calculations.
  • Update daily cash schedules using bank statements used for cash reconciliation at end of month.
  • Assist with the preparation of annual Profit Plan and miscellaneous projects.
  • Prepare payroll journal entries
  • Answer accounting and financial questions by researching and interpreting data.
  • Participate in the maintenance and oversight of company record keeping.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Associate degree

Number of Employees

5,001-10,000 employees

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