Staff Accountant

Princeton Peak Advisory

Edison (NJ)

On-site

USD 55,000 - 75,000

Full time

14 hours ago
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Job summary

Princeton Peak Advisory in Edison, NJ seeks an Accountant to support daily accounting and cash management, payroll, and month-end close for multiple locations. The role emphasizes accuracy, timely reporting, and collaboration within a growing management company.

The successful candidate will have 1–3 years of accounting experience, strong knowledge of accounting principles, and proficiency in Excel and accounting software. This is a full-time position promising a dynamic workplace culture.

Qualifications

  • Excellent analytical, organizational, and problem-solving skills.
  • Proficiency in Microsoft Excel and accounting software systems.
  • 1–3 years of accounting experience preferred, ideally in hospitality/food & beverage or high-volume environments.
  • Strong knowledge of accounting principles and financial reporting.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

  • Daily accounting and cash management across multiple operating locations.
  • Payroll: review timesheets, verify hours, record weekly payroll journal entries.
  • Month-end close: bank reconciliations, journal entries, and financial statement prep.
  • Assist Controller with sales, labor, and cost analysis projects; prepare ad hoc reports.

Skills

Analytical skills
Organizational skills
Problem-solving

Tools

Microsoft Excel
Accounting software

Job description

Join a dynamic and growing management company in Edison, NJ, known for fostering a collaborative and fun workplace culture! Our client believes in striking a balance between hard work and enjoyment, making every day at the office engaging and rewarding. If you're a skilled Accountant with a passion for numbers and a knack for teamwork, we’d love to speak with you!

Key Responsibilities
Daily Accounting & Cash Management
  • Monitor and track bank balances, EFT transactions, and cleared checks across multiple operating locations.
  • Perform daily cash reconciliations and investigate discrepancies.
  • Reconcile daily cash deposits using reporting tools and bank activity.
  • Maintain and update cash balance reports and financial tracking spreadsheets.
  • Monitor fuel costs and maintain transaction records for gas station operations.
Payroll Support
  • Review payroll timesheets and pre-journal reports for accuracy.
  • Verify employee hours and payroll data through payroll systems.
  • Record weekly payroll journal entries in QuickBooks.
  • Maintain organized payroll records, timesheets, and labor reports.
  • Prepare and update weekly payroll reporting for multiple locations.
  • Prepare weekly flash reports, including labor and profit & loss summaries.
  • Generate consolidated year-to-date financial reports.
  • Prepare monthly and year-over-year profit & loss analyses.
  • Assist in the preparation of weekly and monthly financial statements for management review.
  • Produce ad hoc financial reports and analyzes as requested.
Month-End Close & Reconciliations
  • Perform monthly bank reconciliations for multiple operating entities and accounts.
  • Import and reconcile bank feeds within QuickBooks.
  • Record monthly sales activity and journal entries.
  • Reconcile third-party delivery platforms, credit card receivables, gift card programs, and other accounts receivable balances.
  • Record and reconcile delivery platform fees from providers such as Uber Eats, DoorDash, and Grubhub.
  • Maintain reconciliations for restaurant, real estate, and gas station operations.
  • Prepare and format monthly financial statements for submission through franchise reporting platforms.
  • Maintain accurate accounting records and supporting documentation.
  • Ensure financial data is complete, accurate, and recorded in accordance with company policies.
Additional Responsibilities
  • Assist the Controller with sales, labor, and cost analysis projects.
  • Support special accounting projects and operational initiatives as needed.
Qualifications:
  • 1–3 years of accounting experience preferred, ideally within hospitality, food & beverage, entertainment, events, or other high-volume environments
  • Strong knowledge of accounting principles and financial reporting.
  • Proficiency in Microsoft Excel and accounting software systems.
  • Excellent analytical, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
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