Staff Accountant: GL, Close & Financial Reporting

Clark Davis Associates; New Jersey; On-site; USD 80,000 - 90,000; Full time

Job summary

A leading staffing firm in Bergen County, NJ is seeking a Staff Accountant to join their team. This entry-level position involves managing the general ledger, preparing financial statements, and supporting month-end close activities. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has relevant experience in general ledger operations. Proficiency in Microsoft Office is required.

Qualifications

• 2+ years relevant experience in general ledger operations.
• Prior experience in a professional services firm preferred.

Responsibilities

• Manage the firm’s general ledger by ensuring journal entries are recorded accurately and on time.
• Perform bank reconciliations and analyze variances in the GL.
• Prepare financial statements and periodic reports for management.
• Support month-end and year-end close activities.
• Process accounts payable invoices, expenses, and credit card charges.
• Oversee cash receipts, including wires, ACH, and credit card transactions.
• Assist with additional accounting functions such as processing and reconciling deposits, receipts and disbursements.

Skills

General ledger operations

Bank reconciliations

Financial statement preparation

Microsoft Office Applications

Education

Bachelor's degree in Accounting or Finance

Job description

A leading staffing firm in Bergen County, NJ is seeking a Staff Accountant to join their team. This entry-level position involves managing the general ledger, preparing financial statements, and supporting month-end close activities. The ideal candidate holds a Bachelor's degree in Accounting or Finance and has relevant experience in general ledger operations. Proficiency in Microsoft Office is required.