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We are looking for a detail-oriented Staff Accountant to join our team in Morristown, New Jersey. This is a long-term contract position offering a dynamic opportunity to contribute to essential financial operations. The role requires expertise in managing accounts, performing audits, and maintaining accurate financial records.
Job Responsibility:
Oversee accounts receivable processes, ensuring timely and accurate billing and collections
Manage accounts payable functions, including processing invoices and reconciling vendor accounts
Conduct audits to ensure compliance with financial policies and procedures
Monitor and manage inventory records to maintain accuracy and support operational needs
Prepare journal entries and maintain the general ledger for accurate financial reporting
Utilize Microsoft Excel to analyze data and generate detailed financial reports
Work with SAP systems for efficient financial management and operations
Support month-end and year-end closing processes to ensure timely reporting
Collaborate with other departments to address financial inquiries and resolve discrepancies
Requirements:
Proven experience in accounts receivable and accounts payable processes
Proficiency in preparing journal entries and managing the general ledger
Strong knowledge of Microsoft Excel for data analysis and reporting
Familiarity with SAP systems and financial management tools
Solid understanding of inventory management and audit procedures
Excellent attention to detail and organizational skills
Ability to meet deadlines and manage multiple tasks effectively
Strong communication skills for collaboration across teams