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Staff Accountant

2 months ago

Edison, United States PrideStaff Full time
Our client in Edison, NJ is seeking a Temporary Staff Accountant from now until December 31st, 2024 for a fully on-site role. 

SCHEDULE: Monday - Friday, 8:30 a.m. to 4:30 p.m.

Job Description:
  • Assists in preparing bank reconciliations on a monthly basis and conducts searches for unrecorded events and irregularities.
  • Prepares GL reconciliation.
  • Prepares adjusting journal entries for year-end and reconciliations.
  • Compiles documentation for external auditors and provides backup support in preparing annual financial statements 
  • Generates monthly, quarterly, and year-end financial reports for all internal and external funds.
  • Assists in all NJ escheat procedures, including Payroll, Accounts Payable, and Student Accounts, to ensure compliance with all rules and regulations.
  • Assists in the preparation of information for third-party entities.
  • Prepares unclaimed property submission to the State of NJ as required.
Requirements:
  • Bachelor's degree in Accounting;
  • Advanced Excel skills
  • Knowledge of Colleague preferred