In2u Hr
Accountant
In2u Hr, Carlstadt, New Jersey, us, 07072
Job Details
Description
Job Description
Monitors and reviews accounting and related system reports for accuracy and completenessAnalyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactionsPrepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principlesPrepared 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 needsPerform 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 ledgerAnalyze and record assets to be capitalizedAnalyzes revenue and expenditure trends, recommends appropriate budget levels, and ensures expenditure controlAssist in accounting and compilation of cost and budget estimates especially for capital assets, capital projects and leasesEnsure all accounting transactions and processes follow GAAP and conform to SOX guidelinesQualifications
Bachelor's degree with a major in accounting or finance4-7 years of related experienceCPA License PreferredStrong accounting knoweledge and experience preferredExperience 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
Description
Job Description
Monitors and reviews accounting and related system reports for accuracy and completenessAnalyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactionsPrepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principlesPrepared 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 needsPerform 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 ledgerAnalyze and record assets to be capitalizedAnalyzes revenue and expenditure trends, recommends appropriate budget levels, and ensures expenditure controlAssist in accounting and compilation of cost and budget estimates especially for capital assets, capital projects and leasesEnsure all accounting transactions and processes follow GAAP and conform to SOX guidelinesQualifications
Bachelor's degree with a major in accounting or finance4-7 years of related experienceCPA License PreferredStrong accounting knoweledge and experience preferredExperience 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