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Jr. Accountant CW in Woodbridge Township, NJ at AccruePartners

Date Posted: 8/3/2018

Job Snapshot

Job Description

AccruePartners offers a competitive benefits package to meet the diverse needs of all of our contractor and consulting employees and their family members. Here is a listing of what our company offers: 401(k) Medical, Dental, Vision, Life Insurance, Employee Assistance Program, Medical and Prescription Drug, Short and Long-Term Disability Insurance.

WHO OUR CLIENT IS:

  • Fortune 100 Financial Services Company
  • 100-year history of dedication to customer satisfaction, success and growth
  • Tremendous growth and new business strategy leading to the need for new talent
  • Significant investments in cutting-edge technology

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

  • Culture: Excellent work environment that fosters collaboration
  • Growth: Ability to make an impact on the direction of the organization
  • Opportunity: Gain hands-on experience working with cutting-edge technology
  • Stability: Recent financial performance of the company has reported record profits

WHERE THE POSITION IS LOCATED:

  • Iselin, NJ

WHAT YOU WILL DO:

  • Review, approve and post journal entries
  • Review monthly account reconciliations
  • Research and analyze complex and unusual accounting transactions or amounts
  • Assist in the implementation of procedural or system modifications
  • Assist in the implementation and/or enhancement of controls for manual and automated accounting processes
  • Perform daily functions in both fixed assets and accounts receivable operations
  • Work on problems of diverse scope (i.e., interface errors, accounting reconciliations, accounting transactions, etc.)
  • Demonstrate good judgment in selecting methods and techniques for obtaining solutions
  • Assist in the implementation of new initiatives for process/workflow improvements
  • Resolve less complex activities associated trial balances, interface verification and control reports
  • Assist in the testing and implemention of new procedural or system changes as assigned
  • Responsible for ensuring month-end tasks assigned are completed by due date
  • Daily and monthly tasks include uploading, approving and posting journal entries and verifying daily interface verifications
  • Network with personnel internally across groups to resolve issues and gain needed information
  • Perform ad hoc analysis and daily interaction across finance operations team
  • Contribute to decisions and projects that have a moderate to low impact to the organization
  • Receive instruction on day-to-day work expectations and instruction on new assignments

HOW YOU ARE QUALIFIED:

  • Bachelor’s degree in Accounting
  • 2-5 years of work experience in the field of accounting
  • Familiar with Statutory/GAAP and Sarbanes-Oxley
  • Peoplesoft AR or Asset Management module experience (or equivalent SAP or SAGE systems), strong interpersonal skills, Advanced Microsoft Office Suite (Word and Excel) is required
  • Demonstrate an exceptional standard of quality and holds themselves accountable to achieving excellent results
  • Pay close attention to detail and accuracy
  • Have excellent organization, analysis and problem-solving skills