Accountant

Pasona N A, Inc.; Edison (NJ); Hybrid; USD 60,000 - 75,000; Full time

Job summary

Pasona N A, Inc. is seeking a detail-oriented Accountant in Edison, New Jersey. This hybrid role combines in-office collaboration with remote work two days per week and a standard 9–5 schedule.

You will handle full-cycle accounting, assist with monthly/quarterly closings, and prepare financial statements while working closely with management and external accountants. A strong Excel/Office suite skillset and integrity are essential.

Qualifications

• Bachelor's or Associate degree in Accounting/Finance preferred.
• Experience with full-cycle accounting including AP/AR/GL and closings.
• Proficient in MS Excel, Word, and PowerPoint.
• Analytical, detail-oriented and able to meet deadlines.

Responsibilities

• Manage Accounts Payable and Accounts Receivable functions.
• Maintain General Ledger accounts and ensure accuracy of records.
• Manage bank accounts and perform bank reconciliations.
• Support monthly, quarterly and annual closing processes.
• Reconcile discrepancies through research and analysis.
• Prepare quarterly and annual financial statements and ad hoc reports.
• Analyze data and summarize trends; prepare P&L and balance sheets.

Skills

Analytical skills

Organizational skills

Problem solving

Attention to detail

Multitasking

Interpersonal skills

Cross-department collaboration

Education

Bachelor's degree in Accounting, Finance, or related field

Associate degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Accountant

Location: Edison, New Jersey (Hybrid: 3 days in office, 2 days remote)

Schedule: Monday-Friday, 9:00 AM – 5:00 PM (35 hours/week)

Salary: $60,000 – $75,000 annually base (depending on experience)

An established international manufacturing company is seeking a detail-oriented and motivated Accountant to join its New Jersey office. This position offers an excellent opportunity to work closely with management, external accountants, and the parent company while supporting the full spectrum of accounting operations.

Key Responsibilities

Accounting Operations

• Manage Accounts Payable (AP) and Accounts Receivable (AR) functions.
• Maintain General Ledger (GL) accounts and ensure accuracy of financial records.
• Manage company bank accounts and perform bank reconciliations.
• Support monthly, quarterly, and annual financial closing processes.
• Reconcile financial discrepancies through research and account analysis.

Financial Reporting

• Prepare quarterly and annual financial statements and ad hoc financial reports.
• Analyze financial data and summarize account information and trends.
• Prepare balance sheets, profit and loss statements, and other financial reports.
• Summarize current financial status by collecting and interpreting accounting information.

Qualifications

Required

• Bachelor's Degree or Associate Degree in Accounting, Finance, or a related field preferred.
• Knowledge of full-cycle accounting, including AP, AR, GL, reconciliations, and financial statement preparation.
• Experience with monthly and annual closing processes.
• Strong proficiency in Microsoft Excel, Word, and PowerPoint.
• Excellent analytical, organizational, and problem-solving skills.
• High attention to detail and accuracy.
• Ability to handle multiple priorities and deadlines.
• Strong interpersonal skills and the ability to collaborate across departments and with external stakeholders.
• High ethical standards, integrity, and professionalism.