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Virtual

Staff Accountant

Virtual, Lakewood, NJ, United States


Vaco New Jersey is working with a client who needs a Staff Accountant for a long term temporary project. The Staff Accountant will act as a key member of the Finance team, responsible for the administration of general accounting duties including, general ledger management, and preparation of financial reports. Please apply today!

Responsibilities:

  • Balance sheet account analysis and accuracy of transactions affecting the general ledger, and various distribution journals (shop floor control, inventory control, accounts payable, accounts receivable, customer orders) in a manufacturing environment;
  • Periodic financial statements and related schedules;
    • Ensure the accuracy and timeliness of account analyses and reconciliations. 
    • Timely preparation of journal entries and execution of the periodic closing process. 
  • Able to effectively compile selective historical data;
  • Review and understanding of Periodic Company Sales and Bookings reports;
  • Reconciliation of inventories held in-house and on consignment to others. 
  • Coordination with Payroll Administrator as required.
  • Monthly bank statement reconciliations.
  • Business sales and use tax reporting for periodic filing with state government agencies. 
  • Maintaining fixed assets and appropriations schedules in agreement with the general ledger as required. 
Qualifications:
  • Bachelors of Accounting degree from an accredited university. 
  • Strong sense of ethics, integrity, and accountability. 
  • Accurate and organized. 
  • Knowledge of cost accounting functions with experience in a manufacturing environment considered beneficial.