Job Category: Acctg & Finance Consulting

Staff Accountant (MD)

Job Location: Whippany, NJ

Date Posted: 2020-01-10

Healthcare technology firm is currently seeking a staff accountant for a temp to perm opportunity. Ideal candidate will have 3-5 years of operational accounting experience and understanding of GAAP.

RESPONSIBILITIES:
Manage the day to day collections and cash applications. Data enter, sort, distribute and review all AP invoices. Reconcile all AP vendor statements, respond to vendor and customer inquiries and resolve discrepancies. Perform and record online payments and bank transactions. Prepare and process year end 1099 forms and reports. Assist in processing payroll – semi-monthly. Assist with monthly close duties and perform balance sheet reconciliations. Good excel skills and bookkeeping knowledge required.

Other duties will include:
Preparing audits and provide financial information. Adhere to GAAP standards and produce monthly, quarterly, and annual reporting. Assist with state tax reporting and compliance. Maintain chart of accounts.

REQUIREMENTS:
Accounting / Finance degree preferred. 3-5 years of GL and operational accounting experience. Strong technical skills (Excel).

Please contact Marc Devito at mdevito@clarkdavis.com

$20-25/hr

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