Senior Staff Accountant - GAAP, Audits & Consolidations

Jewish Television Network; Cherry Hill Township (NJ); Presencial; USD 70 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Generous PTO

Medical, dental, and vision care

403b plan eligible

Group term life insurance

Voluntary disability insurance

FSA & HSA options

Gym membership

Employee discounts

Resumo da oferta

The Jewish Federation of Southern New Jersey is seeking a dedicated accounting professional to prepare and review financial documents, reports and statements. You will support monthly closes, process GL entries, and reconcile balance sheets to ensure accurate financial reporting.

This role covers audits, budget planning, and the preparation of 990 documentation. It requires a BA/BS in accounting or related fields, GAAP knowledge, and strong Excel/MS Office skills.

Qualificações

• Bachelor’s degree in accounting, finance or business (or equivalent).
• Experience in audit accounting.
• Knowledge of generally accepted accounting principles (GAAP).
• Knowledge of payroll (ADP).
• Knowledge of MS Office products and strong Excel skills.

Responsabilidades

• Support monthly, quarterly and year-end financial closes.
• Process general ledger transactions and posts entries.
• Prepares balance sheet reconciliations and rectifies discrepancies.
• Perform all cash account reconciliations for all bank accounts.
• Prepares consolidated financial statements.
• Develops and implements accounting procedures by analyzing current procedures.
• Manages the purchase order process.
• Processes 1099 forms and other forms relevant to the organization.
• Manages all insurance policies (workers compensation, general liability, D&O).
• Reconciles pledges between the development database and the general ledger.
• Reconciles all credit card purchases to monthly statements.
• Assists in the annual financial audit and other audits as required.
• Assists in the annual budget and strategic planning.
• Assists in preparing the 990 documentation.

Conhecimentos

GAAP knowledge

Microsoft Excel

MS Office

Payroll (ADP)

Organizational skills

Formação académica

Bachelor's degree in accounting, finance or business (or equivalent)

Descrição da oferta de emprego

The Jewish Federation of Southern New Jersey is seeking a dedicated accounting professional to prepare and review financial documents, reports and statements. You will support monthly closes, process GL entries, and reconcile balance sheets to ensure accurate financial reporting.

This role covers audits, budget planning, and the preparation of 990 documentation. It requires a BA/BS in accounting or related fields, GAAP knowledge, and strong Excel/MS Office skills.