accountant or full charge bookkeeper

1 month ago


Secaucus, New Jersey, United States JESSILYN PERSONNEL INC Full time
My Client is a better dress and sportswear MFG. they are located on 7th Ave and 39th St.

and Secaucus NJ They were founded in 1989 they grow from a single junior product line to 10 leading women's brands:
they sell department stores, and big box stores,.

there salses are over 60mil, Please read my job description below and if you are interested, please send me your updated resume and asking salary, And if you're not interested then can you please recommend a coworker.

Thank you.
Secaucus NJ JOB
Job Description

Rconciliation of all cash accounts and 100+ balance sheet accounts for the corporate entity and submitting all documentation via the ARCS (Oracle Cloud EPM) system.

Maintain multiple key corporate prepaid expense accounts.
Perform assigned monthly and quarterly closing checklist responsibilities. (JE's, account analysis, report updates)
Reconciliation of all cash accounts using Great Plains bank reconciliation module.
Recording and maintenance of fixed asset transactions using Great Plains fixed asset module.
Preparation and support of audit schedules for cash, fixed assets, debt, and other balance sheet Sent from my iPhone.
Reconciliations, Fixed Assets, Month End Close, Cash Reporting, Accruals, Loan Tracking, Audit Schedules, Sales Tax, Budget Projections, Intercompany Accounting, Journal Entries, Audit Preparation
Software ApplicationsOracle, Lawson, SAP, SAGE/MAS 500, McAllister, SAGE MIP, Excel, Access

This opportunity can go 5 days a week on Site
This is not a hybrid job it on site in Secaucus NJ

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