Accountant

4 weeks ago


Carlstadt, United States CareerBuilder Full time

Job Description
Monitors and reviews accounting and related system reports for accuracy and completeness
Analyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions
Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles
Prepared all journal entries for period close including all operating expense accruals, reconciled balance sheet accounts including accounts receivable, prepaid expenses, inventory, purchase accruals etc.
Participate in auditing projects, as appropriate to operating needs
Perform general ledger accounting, reporting, and reconciliations; prepare monthly reconciliations of City checking, investment and trust accounts; prepare general journal entries and reports based on reconciliations; coordinate with other staff in preparation for the monthly, quarterly, and annual closing of the general ledger
Analyze and record assets to be capitalized
Analyzes revenue and expenditure trends, recommends appropriate budget levels, and ensures expenditure control
Assist in accounting and compilation of cost and budget estimates especially for capital assets, capital projects and leases
Ensure all accounting transactions and processes follow GAAP and conform to SOX guidelines
Qualifications
Bachelors degree with a major in accounting or finance
4-7 years of related experience
CPA License Preferred
Strong accounting knoweledge and experience preferred
Experience with ERP Systems, especially SAP Business One is strongly preferred.
A high level of organization and computer proficiency is required including a thorough knowledge of Microsoft Office Suite (especially Excel)
Strong written and oral communication skills in English and Korean required

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