Job Category: Accounting & Finance

Staff Accountant (CN)

Job Location: NJ

Full cycle Accounts Receivable, including preparation of monthly invoices and maintaining customer and vendor records. Accounts Payable including: purchase orders and vendor records maintenance. Multiple Bank reconciliations for depository accounts. Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed. General ledger maintenance. Administration of quarterly business and payroll taxes. Prepare monthly financial statements. Maintain required business documents. Prepare annual 1099's. Assistance with the annual budget and audit process. Maintain financial document retention files. New vendor setup and maintenance. Vendor statement reconciliation and discrepancies. Deposit and cash reports. Perform other related duties as may be requested by the Executive Director.


Please contact Christian Narag at cnarag@clarkdavis.com


50-60K

Recruiter LinkedIn Page