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We are looking for a detail-oriented Staff Accountant in Middlesex County, NJ. In this role you will be responsible for AP and AR functions, journal entries, financial statement preparation, financial reports, bank reconciliations, balance sheet reconciliations, month and year end close, and more.
Job Responsibility:
Manage accounts payable and accounts receivable processes, including invoice processing and payment tracking
Communicate regularly with vendors to address account statements and resolve outstanding balances
Conduct bank reconciliations to maintain up-to-date financial records
Perform balance sheet reconciliations to ensure accuracy and resolve discrepancies
Responsible for month-end and year-end close activities by preparing reports and verifying account balances
Requirements:
Bachelor’s Degree in Accounting or Finance or at least 3 years of equivalent experience in the field
Experience with journal entries, general ledger maintenance, account reconciliations, and bank reconciliations
Strong analytical and problem-solving skills with attention to detail
Ability to meet deadlines and manage multiple responsibilities effectively
Excellent organizational skills to manage complex reconciliations and approvals
Capable of working independently as well as collaboratively with team members at all levels
Exceptional communication and interpersonal skills to liaise with vendors and internal stakeholders