Accountant

Jadir Consulting

Secaucus (NJ)

On-site

USD 55,000 - 75,000

Full time

13 days ago
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Job summary

Jadir Consulting is seeking a detail-oriented staff accountant in New Jersey to manage daily financial data, ensure accurate record-keeping, and support period-close activities.

The role involves processing electronic transactions, reconciling invoices, and assisting in budgets and financial statements. Strong data-entry accuracy and ERP software proficiency are essential, with at least two years of experience.

Qualifications

  • University degree in Accounting or a related field.
  • At least 2 years of practical experience in accounting.
  • Proficiency with accounting software and ERP systems.
  • High data-entry accuracy and strong numerical analysis skills.
  • Strong organizational skills and ability to meet deadlines.

Responsibilities

  • Enter and record financial data related to electronic transactions into the accounting system.
  • Audit invoices and expenses, and reconcile them with vendor and customer accounts.
  • Follow up on accounts receivable and accounts payable, and prepare periodic reconciliation statements.
  • Issue periodic financial reports (monthly / quarterly / annually).
  • Assist in the preparation of budgets and financial statements.
  • Ensure compliance with approved accounting standards and tax laws.
  • Maintain and organize accounting records and files to ensure they are easily accessible.

Skills

Data entry accuracy
Numerical analysis
Organization & time management

Education

University degree in Accounting or related field

Tools

Accounting software
ERP systems

Job description

Responsible for accurately managing and recording daily financial transactions, preparing periodic reports that support decision-making, and ensuring compliance with accounting standards and relevant regulations.

Responsibilities and Duties
  • Enter and record financial data related to electronic transactions into the accounting system.
  • Audit invoices and expenses, and reconcile them with vendor and customer accounts.
  • Follow up on accounts receivable and accounts payable, and prepare periodic reconciliation statements.
  • Issue periodic financial reports (monthly / quarterly / annually).
  • Assist in the preparation of budgets and financial statements.
  • Ensure compliance with approved accounting standards and tax laws.
  • Maintain and organize accounting records and files to ensure they are easily accessible.
Required Qualifications
  • University degree in Accounting or a related field.
  • Practical experience of no less than 2 years in the accounting field.
  • Proficiency in using accounting software and ERP systems.
  • High accuracy in data entry and strong numerical analysis skills.
  • Strong organizational skills and the ability to meet deadlines.

Your partner in enhancing organizational performance and achieving sustainable growth through innovative consulting solutions, practical methodologies, and modern technologies.

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