Accounting II

US Oncology Inc.; New Providence (NJ); On-site; USD 55,000 - 115,000; Full time

Job summary

US Oncology Inc. in New Providence seeks a Staff Accountant to support general ledger accounting, financial reporting, and expense analysis.

This on-site role reports to the VP of Accounting and requires a disciplined, detail-oriented approach, strong Excel skills, and the ability to prioritize a demanding workload across multiple tasks. Key responsibilities include assisting in month-end close, researching and interpreting data to answer accounting questions, reviewing credit card expenses,

Qualifications

• At least 1–3 years of accounting experience.
• Strong organizational skills and ability to prioritize workload.
• Excellent analytical and problem-solving skills.
• Attention to detail and good record keeping.
• Proficient in Excel.

Responsibilities

• Assist VP of Accounting in the month-end closing and financial reporting.
• Answer accounting and financial questions by researching and interpreting data.
• Review and process credit card expenses, including coding expenses and researching charges.
• Develop and document business processes and accounting policies to maintain internal controls.
• Spot errors and suggest ways to improve efficiency and spending.
• Maintain operating lease agreements for equipment, etc.
• Verify and reconcile vendor contracts.
• Assist in special projects as necessary.

Skills

Strong organizational skills

Analytical skills

Attention to detail

Education

Bachelor's degree in accounting or finance

Tools

Excel

Job description

This is an exempt on-site role, located at our New Providence CBO location.

Compensation Range: $55,431.64 - $115,127.25/Annual (Dependent on Experience)

TheStaff Accountant reports to the VP of Accounting. Responsibilities include, but are not limited to, general ledger accountability and financial reporting, conducting research and analysis of expenses.

• Assist VP of Accounting in the month-end closing and financial reporting.


• Answer accounting and financial questions by researching and interpreting data.


• Review and process credit card expenses, including coding expenses and researching charges.


• Develop and document business processes and accounting policies to maintain internal controls.


• Spot errors and suggest ways to improve efficiency and spending.


• Maintain operating lease agreements for equipment, etc.


• Verify and reconcile vendor contracts.


• Assist in special projects as necessary.

Experience: At least 1-3 years' experience in accounting.

Education: Bachelor's degree in accounting or finance preferred.

Knowledge/Skills/Other Abilities:

• Strong organizational skills and ability to prioritize workload.


• Excellent analytical and problem-solving skills.


• Be able to demonstrate attention to details and good record keeping.


• Proficient in Excel.