Corporate IT Accountant II

Curtiss-Wright Corporation; New Jersey; Presencial; USD 87 000 - 115 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

PTO

401K with Employer Match and Profit-Sh

Health benefits

Learning & Development

Referral program

Competitive pay

Recognition

Employee Stock Purchase Plan

Inclusive culture

Resumo da oferta

Curtiss-Wright Corporation, Parsippany, NJ, is seeking a Corporate IT Accountant II to maintain the general ledger, reconcile accounts, record accruals, and support tax compliance. This hybrid role supports daily, monthly, quarterly, and annual close cycles with a focus on accuracy and timely reporting.

The ideal candidate has a bachelor's degree in accounting or finance, 4+ years of accounting experience, strong Excel skills, and familiarity with Syteline ERP.

Qualificações

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of accounting experience.
• Strong understanding of GAAP and internal controls.
• Proficient with ERP systems (Syteline experience is a plus).
• Advanced proficiency in Microsoft Excel.
• Experience with fixed asset accounting and reconciliations.

Responsabilidades

• Post daily vouchers and ensure accurate GL coding.
• Prepare journal entries and support monthly close.
• Assist with ad hoc financial reporting and reconciliations for internal stakeholders.
• Reconcile AP/Voucher activity between local ERP and CWPay.
• Process copier lease invoices and review cost centers.
• Perform monthly PPE reconciliation and asset tracking.

Conhecimentos

GAAP knowledge

Excel proficiency

Fixed asset accounting

Reconciliations

Formação académica

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

Ferramentas

Syteline ERP

Descrição da oferta de emprego

## Corporate IT Accountant IIApply: US-NJ-Parsippany (Corp): Full time: Posted Today: JR12992**Corporate IT Accountant II**As a Corporate IT Accountant II, you will play a critical role in ensuring the integrity of financial information by maintaining the general ledger, reconciling accounts, recording accruals, supporting tax compliance, and ensuring timely reporting. This position requires strong analytical skills, a high degree of accuracy, and the ability to manage multiple priorities across daily, monthly, quarterly, and annual cycles.**Location: Parsippany, NJ (Hybrid)****Salary:** $87,000 - $115,000*Please note that the salary range information provided is a general guideline only, reflecting a position based in New Jersey. Criteria such as the candidate’s qualifications and relevant experience, the scope of the specific position, as well as market and business considerations will be evaluated when extending an offer.***We Take Care of Our People**Paid Time Off **I** 401K with Employer Match and Profit Sharing **I** Health and Wellness Benefits **I** Learning and Development Opportunities **I** Referral Program **I** Competitive Pay **I** Recognition **I** Employee Stock Purchase Plan **I** Inclusive & Supportive Culture**Your Challenge:****Daily Tasks** • Post daily vouchers and ensure accurate GL coding. • Journal entry preparation.**Weekly Tasks** • Support internal stakeholders with ad hoc financial reporting or reconciliation requests.• Review weekly Telecom vouchers, generate weekly payment requests, and route for approval. • Reconcile AP Voucher activity between local ERP system and CWPay. • Support the processing of copier lease invoices. • Cost Center and Profit Center review.**Monthly Tasks** Maintain Construction-in-Progress (CIP) schedule—record additions, transfers, and coordinate in-service dates with relevant teams. • Reconcile fixed asset system depreciation to the general ledger with focus on account coding. Prepare and route PP&E transactions for processing, including assets disposals, transfers, and capitalization of assets placed into production, ensuring accuracy and compliance with GAAP and company policies. • Review and reconcile the monthly PPE reconciliation. • Maintain the asset tag register and manage proper asset tracking. • Review all clearing accounts and timely resolve discrepancies and unidentified balances. • Update and maintain current month FX rates in local ERP System, Syteline. • Send telecom vendor payment details to Tangoe. • Reconcile YTD IT Allocations and ensure proper cost center assignments. • Review and record unvouchered liabilities. • Reconcile A/P subledger and identify discrepancies. • Reconcile A/R subledger (monitor for inactivity). • Monthly Reconciliation of Temporary Help/Contractor data Complete a monthly Telecom Expense Analysis, focusing on proper cost center assignment, actual vs budget variance analysis, and recording accruals. • Confirm intercompany balances with Corporate. • Actual vs Budget Analysis, including forecasting.**Quarterly Tasks** • Run vendor audit logs and submit to Center of Excellence (COE) for review and confirmation. Annual Tasks**Support YE processes, including:** ○ Support internal reporting requirements, including Flux Analysis ○ Assist with audit requirements and schedules ○ Participate in the annual physical inventory process ○ Support the annual budget process**Your Expertise:**• Bachelor’s degree in Accounting, Finance, or related field • 4+ years of accounting experience. • Strong understanding of GAAP and internal controls. • Proficient with ERP systems (Syteline experience is a plus). • Advanced proficiency in Microsoft Excel. • Experience with fixed asset accounting and reconciliations.