Controller

3 weeks ago


North Bergen, United States Spectrum Staffing ServicesHRStaffers Inc. Full time

Daily:

Update Route detail Roll-Off Tonnage by route/county

Record Direct/Indirect Tonnage on Excel Spreadsheet

Check companies MRF tickets for destination accuracy and correct if necessary

Update aged landfill balances to spreadsheet for reference on funding

Special projects

Weekly:

Assist with A/P and A/R as necessary.

Prepare Weekly Payroll Journal Entries

Special projects

Monthly:

Prepare/Submit NJDEP Monthly Report

Update regulated counties spreadsheet

Reconcile landfill statements and update monthly average spreadsheet

ASC - Bank accounts reconciliation/Bank Book Closing OA, Comm, and Payroll

SGC, and AWS Bank Account Reconciliations

A/P Closing

Update Route detail Rear and Front load tonnage by route/county and update expense calculations

Run Route revenue reports and export to excel

Update revenues to route detail spreadsheet/ensure quarterly comparison formulas are accurate

Update TS/MRF monthly inbound spreadsheet

Officer Add Back Schedule

Prepare Monthly Journal Entry - American Express

Prepare Monthly Adjusting Journal Entries

Monthly Payroll Accrual

Quarterly:

File companies sales tax return

Collect Sales Tax information and hold for annual filing

Annually:

File Sales Tax Return

Complete NJDEP Annual Reports

REQUIREMENTS:

Bachelors Degree in Accounting required

3-5 years related experience required

Quick Books Enterprise, Excel required

Excellent Management and supervisory skills

Excellent written and communication skills



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