Staff Accountant: Close, Reconciliations & Reporting

Foster McKay; New Jersey; Presencial; USD 65 000 - 85 000; Tempo integral

Resumo da oferta

Foster McKay is seeking a Staff Accountant to support the monthly close process and financial reporting across multiple entities. You will own portions of the GL close, prepare journal entries, and perform reconciliations with a focus on accuracy and timelines.

You will collaborate with accounting and operations teams, assist with fixed assets, and participate in audits while seeking process improvements and maintaining confidentiality of financial information.

Qualificações

• Bachelor’s degree in accounting or finance required; CPA preferred.
• 2+ years of GL and accounting experience or equivalent.

Responsabilidades

• Own components of the monthly close and ensure timely financial reporting.
• Prepare workpapers and journal entries for close; post to ERP.
• Perform reconciliations of bank, credit card, and balance sheet accounts.
• Support fixed asset activity, depreciation, retirements, and audits.
• Assist in ad-hoc reporting and process improvements.
• Maintain confidentiality of financial information.

Conhecimentos

Financial reporting

General ledger

Account reconciliations

Formação académica

Bachelor’s Degree in Accounting or Finance

CPA designation preferred

Ferramentas

FloQast

Sage

Procore

Descrição da oferta de emprego

Foster McKay is seeking a Staff Accountant to support the monthly close process and financial reporting across multiple entities. You will own portions of the GL close, prepare journal entries, and perform reconciliations with a focus on accuracy and timelines.

You will collaborate with accounting and operations teams, assist with fixed assets, and participate in audits while seeking process improvements and maintaining confidentiality of financial information.