Forman Mills
Senior Staff Accountant
Forman Mills, Pennsauken, New Jersey, us, 08110
Senior Staff Accountant
Forman Mills the leading discount Fashion Warehouse is on the move, growing fast and we are hiring!! This position is based full-time "onsite" in Pennsauken, NJ
Job Function:
Reports to the CFO. Responsible for the Monthly General Ledger Account Reconciliations, Journal Entries and postings related to the Financial Closing. Handles the Weekly Cash Forecast and distribution to external parties.
Analyze financial data, assist with audits, assist in the maintenance of financial records tax return preparation and filing.
Responsibilities :
Monthly reconciliation of all cash accountsMonthly General Ledger account reconciliation including prepaids, receivables, fixed assets, liabilities and accrualsPreparing and posting of journal entriesPrepare monthly Sales Tax payments and ReportingAssist in preparing documentation for external auditorsDevelop understanding of the Island Pacific ERP SystemSpecial Projects as neededQualifications :
BS in Accounting3-5 years-experience in accountingStrong analytical skillsStrong and literate in ExcelAbility to Multi-Task, communicate and partner within the organizationOther details
Pay Type Salary
Apply Now
Forman Mills the leading discount Fashion Warehouse is on the move, growing fast and we are hiring!! This position is based full-time "onsite" in Pennsauken, NJ
Job Function:
Reports to the CFO. Responsible for the Monthly General Ledger Account Reconciliations, Journal Entries and postings related to the Financial Closing. Handles the Weekly Cash Forecast and distribution to external parties.
Analyze financial data, assist with audits, assist in the maintenance of financial records tax return preparation and filing.
Responsibilities :
Monthly reconciliation of all cash accountsMonthly General Ledger account reconciliation including prepaids, receivables, fixed assets, liabilities and accrualsPreparing and posting of journal entriesPrepare monthly Sales Tax payments and ReportingAssist in preparing documentation for external auditorsDevelop understanding of the Island Pacific ERP SystemSpecial Projects as neededQualifications :
BS in Accounting3-5 years-experience in accountingStrong analytical skillsStrong and literate in ExcelAbility to Multi-Task, communicate and partner within the organizationOther details
Pay Type Salary
Apply Now