Staff Accountant (Manufacturing)
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Job Location:
South Plainfield, NJ - USA
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Work for a Middlesex County New Jersey area building materials company.
Staff Accountant:
As Staff Accountant you will be responsible for:
Complete daily cash logs
Process daily bank account funding
Process daily Borrowing Base A/R roll forward
Maintain capital/expense project request forms which include review of requirements status of reports tracking approvals determination of capital versus expense categories
Maintain fixed asset records in a timely manner including proper useful life fixed asset record details
Prepare and maintain capital and operating lease file for additions terminations and renewals
Prepare analysis of selected balance sheet and expense accounts
Prepare journal entries for corrections / recurring accruals
Prepare monthly and quarterly sales representative commissions and incentives
Prepare multi-state Sales & Use tax returns
Provide support for Senior Accountants for balance sheet analysis
Reconcile intercompany and related party accounts monthly
Provide backup for Scrap Billing invoices Design Group billing A/R Adjustments
Prepare audit backup documents
Monitor compliance with generally accepted accounting principles and company procedures
Other duties as assigned
Qualifications:
Bachelors degree in accounting or finance.
5 years or more relevant experience in a mid-sized manufacturing company or division of a large corporation
Excellent communication skills are required to interact with upper management to promote ideas and transfer detailed knowledge to others and to respond to common inquiries from customers on most sensitive inquiries or complaints.
Advanced proficiency and working knowledge of database and reporting tools such as Microsoft Word Excel and Outlook
Proficiency and working experience with ERP systems Basic Accounting software systems; experience with Vantage a plus.
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Synerfac Staffing Employment Agencies are located across the U.S. for your convenience. Synerfac specializes in accounting, administrative, engineering, IT skilled trades, scientific, sales staffing and more.
