251 results for Entry Level Staff Accountant General Accounting in Philadelphia, PA
Sr. AccountantWe are offering an exciting opportunity in the Energy/Natural Resources industry for a Sr. Accountant. In this role, you will play a key part in our accounting team, ensuring the accuracy and integrity of our financial information while supporting critical decision-making processes. <br><br>Responsibilities: <br>• Ensuring compliance with ASC606, ASC842, SOX <br>• Mentoring entry level staff members and providing guidance <br>• Handling general accounting duties and maintaining the integrity of financial information <br>• Reconciling account balances and bank statements <br>• Reviewing and updating the general ledger <br>• Preparing and posting journal entries <br>• Conducting month-end close procedures <br>• Utilizing Microsoft Excel for data management and analysis <br>• Operating accounting software such as NetSuite, Oracle, and SAP.Staff Accountant<p>The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, assisting with monthly account reconciliations, preparing journal entries, assisting with bank reconciliations, and participating in the development and tracking of budgets. The ideal candidate for this role should have great problem-solving skills, highly organized, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting functions to ensure accuracy and compliance.</p><p>• Spearhead the Month End/Year End Close process with precision and timeliness.</p><p>• Prepare monthly financial statements, providing accurate and up-to-date financial information.</p><p>• Conduct daily cash reporting, monitoring cash flow and identifying any discrepancies.</p><p>• Monitor and analyze general ledger accounts for accuracy and completeness.</p><p>• Manage a robust database, ensuring data integrity and accessibility.</p><p>• Perform general ledger account reconciliation, identifying and resolving any discrepancies.</p><p>• Utilize skills in Accounts Payable (AP) and Accounts Receivable (AR) to maintain financial records.</p><p>• Employ knowledge of Bank Reconciliations, General Ledger, Journal Entries, and Month End Close procedures.</p><p>• Leverage proficiency in NetSuite, Oracle, QuickBooks, and SAP software for efficient and effective accounting operations.</p>Senior Staff Accountant<p>Innovative company, located within the Montgomery County area is looking to hire a Senior Staff Accountant with proven payroll experience and strong knowledge of generally accepted accounting principles. As the Senior Staff Accountant, you will perform account reconciliations, assist with the month end process, process vendor invoices, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, reconcile general ledger accounts, prepare audit documentation, analyze financial reports, develop and implement revenue generating accounting processes and procedures, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. </p><p><br></p><p>What you get to do daily</p><p>· Maintain client records</p><p>· Account Reconciliation</p><p>· Assist with month end close process</p><p>· Reconcile balance sheet accounts</p><p>· Prepare general ledger transactions</p><p>· Prepare financial reports and statements</p><p>· Build Strong Client Relationships</p><p>· Resolve compliance issues</p><p>· Ad hoc reporting</p>Part Time Staff AccountantOur client, a well-established financial institution, is seeking a Part-Time Staff Accountant to assist with day-to-day transactions and general accounting functions. This role is ideal for a detail-oriented accounting detail oriented with experience in banking, credit unions, or financial services who is looking for a flexible, part-time opportunity. <br> Key Responsibilities: <br> Process daily financial transactions, reconciliations, and journal entries Assist with accounts payable and receivable functions Prepare and review financial reports to ensure accuracy and compliance Support month-end and year-end closing processes Maintain general ledger accuracy and assist with account reconciliations Ensure adherence to financial policies and regulatory guidelinesStaff Accountant<p>We are in search of a Staff Accountant to join our team in the non-profit sector based in the Lawrenceville, New Jersey area. As a Staff Accountant, you will be tasked with providing support to our financial department by managing daily accounting tasks. Your main responsibilities will include preparing financial statements, maintaining and analyzing balance sheets, and working closely with our accounting team to create and analyze financial reports.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Assisting in the preparation of financial statements</p><p>• Analyzing and maintaining balance sheets and income statement accounts</p><p>• Overseeing the approval process of Accounts Payable invoices for assigned regions</p><p>• Conducting monthly bank reconciliations</p><p>• Handling monthly/quarterly general journal entries</p><p>• Overseeing semi-monthly payroll validation of allocations and budgets</p><p>• Assisting with billing inquiries and preparing grants/contracts billing</p><p>• Analyzing monthly variance reports for internal management reporting</p><p>• Preparing and maintaining budgets in NetSuite</p><p>• Preparing monthly expense allocations and entering in the general ledger</p><p>• Monitoring and managing PEX, grocery cards for assigned regions</p><p>• Preparing and submitting payment of sales taxes</p><p>• Providing account reconciliations for compliance and annual audits</p><p>• Preparing FTE reports for each payroll cycle</p><p>• Monitoring and preparing monthly Vacancy Report for state(s)</p><p>• Preparing and monitoring monthly PNA, Room, and Board schedules</p><p>• Reviewing and approving T& E reports via InterplX web browser software</p><p>• Maintaining contractual and general ledger files in an organized manner</p><p>• Preparing required documents for local, state, and federal government agencies</p><p>• Applying for tax exemption status as needed</p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in the non-profit sector, based in the Lawrenceville, New Jersey area. You will be part of a team focused on ensuring accurate and efficient processing of financial data, including customer applications, record keeping, and resolving inquiries. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Analyze and monitor balance sheet and income statement accounts</p><p>• Prepare and analyze monthly variance reports for internal management reporting</p><p>• Complete monthly bank reconciliation as assigned</p><p>• Prepare, enter, and maintain budgets in NetSuite</p><p>• Prepare and provide account reconciliations for compliance and annual audits</p><p>• Prepare and submit required documents for local, state, and federal government agencies</p><p>• Review and approve T& E reports via InterplX web browser software</p><p>• Handle approval of Accounts Payable invoices for assigned regions</p><p>• Prepare and data enter general journal entries monthly/quarterly as necessary</p><p>• Review semi-monthly payroll for validation of allocations and budget</p><p>• Prepare grants/contracts billing and assist with billing inquiries</p><p>• Order and monitor PEX, grocery cards for assigned regions</p><p>• Prepare monthly expense allocations and enter in general ledger</p><p>• Maintain contractual and general ledger files in an organized fashion</p><p>• Monitor and prepare monthly Vacancy Report for state(s)</p><p>• Prepare applications for tax exemption status as needed</p>Staff AccountantWe are offering an exciting opportunity for a Staff Accountant in Newark, Delaware. This role is vital in the financial sector, where you will be expected to manage and analyze financial records, compile financial statements, and ensure financial compliance. Your tasks will include a range of financial procedures such as month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger entries, forecasting, and budgeting. <br><br>Responsibilities<br><br>• Oversee the entire process of accounts payable including price/authorization verification, coding, posting, check generation, and statement reconciliation for multiple companies.<br>• Conduct detailed analysis and reconciliation of the general ledger.<br>• Handle monthly refund processing and reconciliation.<br>• Manage monthly entity invoicing.<br>• Perform monthly gross receipts calculations.<br>• Oversee records retention.<br>• Manage petty cash reconciliation and replenishment.<br>• Support the end of month close process including creating/posting journal entries and review.<br>• Oversee daily cash management – reconcile bank accounts and post general ledger entries for cash, credit cards, insurance, and ACH deposits.<br>• Perform reconciliation of QuickBooks patient account general ledger to the patient accounting system.<br>• Generate ad hoc reporting.<br>• Undertake any other duties as assigned by the Accounting Manager.Staff Accountant<p>We are in search of a proficient Staff Accountant to be a part of our team based in Howell, New Jersey. As a Staff Accountant, your primary role will be to keep our accounting records up-to-date and accurate, engage in budget analysis and expense report creation, handle tax-related tasks, and participate in month-end and year-end closures. </p><p><br></p><p>Responsibilities:</p><p>• Manage and update accounting records and files to ensure accuracy</p><p>• Conduct comprehensive analysis of budgets and generate detailed expense reports</p><p>• Handle tax-related tasks including studying tax policies, managing tax payments and returns</p><p>• Engage with clients to discuss and resolve confidential accounting issues</p><p>• Implement transactions and categorize records in the general ledger (e.g. by assets, liabilities, and expenses)</p><p>• Reconcile the general ledger and bank statements to ensure financial transparency</p><p>• Facilitate discussions about transactions with both internal and external stakeholders</p><p>• Participate in month-end and year-end closures to ensure timely financial reporting</p><p>• Prepare necessary documents for audits to ensure compliance</p><p>• Provide financial advice to clients via email or phone to address their concerns</p><p>• Implement new accounting policies and ensure compliance with all applicable rules and regulations</p><p>• Collaborate with the Accounting Manager to enhance financial processes and operations.</p>Staff AccountantWe are actively searching for a Staff Accountant to join our team, located in Reading, Pennsylvania. In this position, you will be tasked with maintaining comprehensive accounting records, producing regular reports, and ensuring adherence to established accounting principles. <br><br>Responsibilities:<br><br>• Handle the posting, validation, and processing of accounts payable transactions, including batch payment preparation. <br><br>• Ensure accurate and complete entries are posted to the general ledger and verify and balance general ledger accounts.<br><br>• Manage accounts receivable transactions through auditing, posting, making necessary adjustments, and corrections.<br><br>• Conduct diligent follow-ups on customer accounts, including credit issuances and collection activities.<br><br>• Assist with the processing of weekly hourly payroll and maintain accounting and payroll files and backup documentation.<br><br>• Collaborate in the preparation of month-end closings of the financials for the plant.<br><br>• Issue daily reports on financial matters, discrepancies, or irregularities as assigned.<br><br>• Provide general administrative support, including file organization and retrieval, copying materials, and electronic or fax correspondence.<br><br>• Respond to corporate requests and cyclical filings, maintaining a follow-up system to ensure timely submission of requirements.Staff AccountantWe are seeking a detail-oriented Staff Accountant to join our team in the Wholesale Distribution - Dur Goods industry. As a Staff Accountant, your primary responsibility is to execute daily financial transactions, assist with accounts payable and receivable, and support month-end closing processes. This role plays a crucial part in ensuring the accuracy of financial records and compliance with internal and external standards. It provides a permanent employment opportunity.<br><br>Responsibilities:<br>• Assisting with the management of daily financial transactions<br>• Processing vendor invoices and assisting with customer invoicing and collections<br>• Performing daily bank and credit card reconciliations<br>• Recording customer payments, vendor invoices, and journal entries and posting them to the ERP system<br>• Assisting with the preparation of schedules and reconciliations for accounts receivable, accounts payable, and general ledger accounts<br>• Handling standard accruals and reclassifications<br>• Maintaining the fixed asset register, including depreciation postings<br>• Reconciling payroll entries and reviewing employee expense reports<br>• Supporting inventory adjustments and contributing to periodic inventory counts<br>• Familiarity with sales tax reporting, including preparing and submitting filings, as well as gathering data for tax audits<br>• Focusing on process improvements and troubleshooting ERP system issues<br>• Maintaining organized financial documentation and supporting audit preparation.Senior/Staff Accountant<p>Financial Services firm is looking to hire a thorough, Senior/Staff Accountant with public accounting experience. As the Senior/Staff Accountant, you will perform account reconciliations, assist with the auditing process, track daily accruals of income and expenses, prepare variance analysis, assist with yearly budget plan, analyze financial reports, develop and implement revenue generating accounting processes and procedures, perform account reconciliations, and prepare financial statements and reports. The ideal candidate should have proven abilities monitoring fixed assets and strong GAAP knowledge. </p><p><br></p><p>What you get to do daily</p><p>· Maintain client records</p><p>· Assist with month end close process</p><p>· Reconcile balance sheet accounts</p><p>· Prepare general ledger transactions</p><p>· Monitor account receivable activities</p><p>· Prepare financial reports and statements</p><p>· Build Strong Client Relationships</p><p>· Resolve compliance issues</p><p>· Ad hoc reporting</p>Staff Accountant<p>We are recruiting for a entry level Staff Accountant role located in Lancaster County. The primary role will be to manage various accounting tasks, including preparing financial statements, analyzing and summarizing account information, and maintaining the general ledger. This role offers a long-term contract employment opportunity in the industry.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Prepare monthly financial statements to track the company's financial status</p><p>• Analyze and summarize account information to ensure accurate financial records</p><p>• Maintain the general ledger to ensure all financial data is recorded correctly</p><p>• Conduct research and reconcile any discrepancies in the account information</p><p>• Audit and verify documents to ensure accuracy and compliance with financial regulations</p><p>• Perform additional duties as needed to support the accounting department</p><p>• Utilize various skills including Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Oracle, QuickBooks, and SAP for efficient and effective job performance.</p><p><br></p><p>If interested, please send resume on a word document to Jim.Kirk@Roberthalf com</p>Staff Accountant<p>Robert Half has partnered with a client on their search for a Staff Accountant with proven public accounting expertise. The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, assisting with monthly account reconciliations, preparing journal entries, assisting with bank reconciliations, and participating in the development and tracking of budgets. The ideal candidate for this role should have great problem-solving skills, highly organized, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable and accounts receivable tasks diligently</p><p>• Conduct regular bank reconciliations for accuracy of financial data</p><p>• Maintain and manage general ledger activities</p><p>• Prepare and post accurate journal entries as required</p><p>• Ensure timely completion of month-end close procedures</p><p>• Operate NetSuite and Oracle for diverse accounting tasks</p><p>• Utilize QuickBooks, QuickBooks Pro, and Quickbooks Online for various accounting functions</p><p>• Employ Sage Accounting Software, Sage 50, and Sage Peachtree Dos for effective financial management</p><p>• Utilize CRE for efficient real estate accounting tasks</p><p>• Apply skills in hospitality management and property management, as required</p><p>• Efficiently handle Infor M3 for diverse financial operations</p><p>• Utilize SAP for various accounting tasks as necessary.</p>Staff Accountant<p>Robert Half has partnered with a non-profit organization on their search for a Staff Accountant. The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, preparing financial reports, assisting with financial research, providing administrative support, and collaborating with financial resources/vendors as needed. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Everyday Responsibilities</p><p>· Support daily accounting functions</p><p>· Month End/Year End Close</p><p>· General Ledger Maintenance</p><p>· Budgeting & Forecasting</p><p>· Payroll Processing</p><p>· Daily, Weekly, Monthly Financial Reporting </p><p>· Recurring Journal Entries</p><p>· Provide documentation for annual tax returns</p><p>· Assist with ad hoc projects</p>Staff Accountant<p>Our client is seeking a diligent Staff Accountant to join their accounting team. This role is essential in maintaining accurate financial records, supporting the budget and close processes, conducting internal audits, and ensuring compliance with GAAP.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><ul><li>Maintain financial reports, records, and general ledger accounts.</li><li>Prepare journal entries, account reconciliations, and assist with monthly close processes.</li><li>Contribute to the development and review of annual budgets and financial projections.</li><li>Maintain accounts payable, purchasing, and treasury documentation while conducting internal audits.</li><li>Perform monthly balance sheet reconciliations and ensure accuracy in reporting.</li><li>Respond to management information requests and assist with audits.</li><li>Ensure compliance with GAAP and company policies.</li><li>Assist the Accounting Manager with various projects and reporting needs.</li></ul><p><br></p>Staff Accountant<p>A regional real estate development and management company in North Brunswick seeks a Staff Accountant with a strong background in construction and project accounting. The successful candidate will be involved in all aspects of construction accounting including change orders, AIA billings, accounts payable and accounts receivable functions. The Senior Accountant will also be involved with loan draws and analysis.</p>Staff Accountant<p>We are actively searching for a Staff Accountant to be a part of our team in Monmouth County, NJ. As a Staff Accountant, your role will involve processing journal entries, performing month-end reconciliations, maintaining records for fixed assets, and assisting with the preparation of financial statements. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute the preparation of journal entries, ensuring all invoices are accurately coded</p><p>• Carry out various month-end reconciliations to maintain the integrity of financial data</p><p>• Maintain and manage accounting records for fixed assets</p><p>• Participate in year-end auditing processes by preparing necessary schedules and providing supporting materials and explanations</p><p>• Prepare and present monthly inventory reports</p><p>• Keep records of all financial documents, updating them as necessary, and ensuring they are supported by appropriate material</p><p>• Collaborate with the Information Management department to initiate modifications/enhancements to computerized systems</p><p>• Proactively engage with other departments and team members to drive process improvements</p><p>• Prepare monthly financial statements including balance sheet, income statement, and reports on changes in financial position/budget variances</p><p>• Establish and maintain business relationships with operational and sales organizations</p><p>• Utilize your knowledge of accounting and various software packages to enhance financial processes and reporting.</p>Staff Accountant<p>• Prepare periodic billing and recording of restricted funding sources.</p><p>• Highly involved in month-end duties including the generation, review, and posting of entries. Ensure that the coding of entries is accurate and that sufficient documentation is provided.</p><p>• Responsible for accounting of restricted funds including timely accruals and deferrals of revenues.</p><p>• Assist with gathering sales tax information and submitting the monthly and quarterly sales tax returns.</p><p>• Assist with maintaining accounting policies, processes, and procedures.</p><p>• Perform timely analysis of general ledger accounts and prepare adjusting journal entries as necessary.</p><p><br></p><p><br></p>Staff/Senior Financial Reporting Accountant<p>Innovative client within the financial services industry, seeks a Staff/Senior Financial Reporting Accountant, preferably with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and reports, assist with general ledger functions, coordinate the annual audit, oversee the processing of accruals, monitor internal controls, and assist with process improvement of new accounting policies. This Staff/Senior Financial Reporting Accountant will also oversee compliance requirements. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>· Generate monthly, quarterly financial reports & statements</p><p>· Account Reconciliation </p><p>· Prepare annual financial statement audit</p><p>· Coordinate internal and external audits</p><p>· Build and establish strong client relationships</p><p>· Cash Receipts/Disbursements</p><p>· Perform financial forecasting</p><p>· Monitor Compliance</p><p>· Recommend areas for revenue generation</p><p>· Assist with ad hoc projects</p>Staff Accountant<p>Responsibilities:</p><p>• Ensuring the accuracy and efficiency of accounts payable and receivable</p><p>• Performing bank reconciliations to ensure financial integrity</p><p>• Regularly updating and maintaining the general ledger </p><p>• Preparing and posting journal entries for financial transactions</p><p>• Completing month end close procedures in a timely and accurate manner</p><p>• Utilizing NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks</p><p>• Proactively implementing new processes and procedures to enhance department efficiency</p><p>• Monitoring customer accounts and taking appropriate action when necessary.</p>Senior Accountant<p>A multi-billion dollar financial services company located near Sayreville, NJ, is looking to add a Senior Accountant to their team. This Senior Accountant candidate will be responsible for financial statement preparation and general ledgers, as well as analyzing financial transactions, reports, and records to ensure US GAAP/Accounting Guideline compliance. The ideal candidate will have 2-4 years of accounting experience, a university degree, and preferably experience with US GAAP (CPA would be a bonus, but not required). The company is offering fantastic, unmatched benefits, and great bonuses. This is a hybrid schedule with 3 days in office and 2 days at home with the potential of being fully REMOTE once settled in. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Richard Hecht at 848-202-7948.</p><p> </p><p>Responsibilities:</p><p> </p><p>•Supports general ledger processing; prepares and enters month end and other required journal entries.</p><p> </p><p>•Responsible for completion of general ledger accounting trial balances on a monthly basis for assigned companies. Information must be completed timely and accurately. Must be able to answer review questions on content and explain accounting and business rationale as required.</p><p> </p><p>•Supports the preparation of consolidated and stand alone financial statements, including footnotes and audit quality documentation.</p><p> </p><p>•Reviews transaction classifications within general ledger chart of account and project subaccount structures. Makes recommendations to update classifications and structures; to improve the classification of expenses to their proper area, to assist in controlling expenditures, and to streamline the data processing support required during month end.</p><p> </p><p>•Reviews compliance of accounting and internal control procedures through the review of transaction documentation and other analytical procedures as deemed appropriate. Communicates conflicts and makes recommendations for corrective action as appropriate.</p><p> </p><p>•Review accounts payable information for accuracy and completeness prior to entry in general ledger.</p><p> </p><p>•Keeps accounting management informed on issues within the assigned areas of responsibility and supplies support for any financial data request.</p><p> </p><p>•Provides management with related financial and other information required by them to carry out their assigned responsibilities.</p><p> </p><p>•Completes assigned balance sheet account analysis. Reviews monthly transactions and balances for accuracy.</p><p> </p><p>•Responsible for cash management and compliance with project credit agreements, where applicable.</p><p> </p><p>•Prepare budget and forecasts based on actual and projected information obtained from management and self-developed.</p><p> </p><p>•Responsible for accounting computer system maintenance including set-up of new companies, account and project codes, user access and security, writing reports, and troubleshooting processing irregularities.</p>AR Specialist/ Staff Accountant<p>Robert Half has partnered with a client within the Real Estate industry on their search for an Staff Accountant. This candidate must be highly skilled in accounts receivable and be able to provide general accounting support. The responsibilities for this Staff Accountant role consist of handling general accounting operations such as: assisting with accounts receivable/collections activities, processing vendor invoices, preparing monthly statements and billbacks, reviewing tax fees, assisting with account reconciliations, preparing journal entries, assisting with payroll entries, and participating in the development and tracking of budgets. The ideal candidate for this role should have great problem-solving skills, highly organized, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Everyday Responsibilities</p><p>· Support daily accounting functions</p><p>· Post customer payments into QuickBooks</p><p>· Cash Management</p><p>· Prepare customer invoices</p><p>· Maintain and review business licensing as needed</p><p>· Accounts Receivable/Collections</p><p>· General ledger account reconciliation</p><p>· Draft Correspondence</p><p>· Ad hoc special projects as requested</p>Staff Accountant<p>Are you looking for a growing finance role? Robert Half has partnered with a client on their search for a Staff Accountant with proven project management expertise. In this role, you will be responsibilities for handling day-to-day general accounting operations such as: assisting with accounts payable/receivable activities, handling SOX compliance, reviewing general ledger accounts, monitoring expense reporting, preparing journal entries, assisting with bank reconciliations, and participating in the development and tracking of budgets. The ideal candidate for this role should have great problem-solving skills, excellent time-management and strong budgeting/forecasting abilities that will ensure revenue generation.</p><p><br></p><p>Everyday Responsibilities</p><p>· Support daily accounting functions</p><p>· Month End/Year End Close</p><p>· General Ledger Maintenance</p><p>· Budgeting & Forecasting</p><p>· Account Reconciliation</p><p>· Daily, Weekly, Monthly Financial Reporting </p><p>· Variance Analysis</p><p>· Assist with annual audit</p>Staff AccountantWe are seeking a Staff Accountant to join our team in Bridgewater, New Jersey. As a Staff Accountant, you will be responsible for various accounting tasks such as managing Accounts Payable and Accounts Receivable, preparing financial reports, and working collaboratively with auditors. This role is an excellent opportunity to further your accounting career in an engaging and dynamic environment.<br><br>Responsibilities:<br>• Manage all aspects of Accounts Payable and Accounts Receivable<br>• Prepare and maintain monthly balance sheet reconciliations<br>• Collaborate with auditors to ensure accurate and timely audit<br>• Handle deposits and manage financials including accruals<br>• Prepare quarterly and annual financial reports<br>• Conduct monthly reconciliations and close out the month-end financials<br>• Utilize various software tools such as NetSuite, Oracle, QuickBooks, SAP, and Microsoft Excel for accounting tasks<br>• Maintain a strong understanding of journal entries and general ledger management<br>• Adhere to all financial deadlines and ensure timely reporting.Staff Accountant<p>A large and firmly established International Manufacturing Company is looking to add a Staff Accountant to their team.</p><p>• Prepare sales commission and royalty schedules.</p><p>• The Staff Accountant will perform various accounting duties in the manufacturing environment.</p><p>• Prepare journal entries every month.</p><p>• Analyze and prepare account reconciliations, including Inter-company balancing.</p><p>• Capital expenditure tracking, analysis, and depreciation schedule.</p><p>• Ensure compliance with GAAP and SOX.</p><p>• Support inventory review and cycle count processes.</p><p>• Ownership of AP processes and serve as liaison with IQ Backoffice and vendor network.</p><p>• Reconcile credit card statements with supporting documents.</p><p>• Compile complex reports using Microsoft Office applications, primarily Excel.</p><p>• Prepare revenue recognition analysis.</p>