Staff Accountant - Onsite NJ | Close Month, Analyze, Report

Doherty Enterprises; Allendale (NJ); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Competitive Pay

Bonus Opportunity

Medical, Dental and Life Insurance for

Domestic Partner Benefits

Flexible Dependent and Health Spending

401(k) Savings Plan with company match

Paid Time Off

Job summary

Doherty Enterprises is seeking a Staff Accountant to manage the accounting and financial reporting for the assigned territory. This on-site role in Allendale, New Jersey, requires preparing journal entries, month-end closings, and financial reporting with strong attention to detail.

You will handle reconciliations, analysis, and support for internal controls while collaborating with senior accounting staff.

Qualifications

• Must have a Bachelor’s degree in Accounting.
• 1+ years hands-on accounting experience preferred.
• Public Accounting experience or CPA preferred.
• NetSuite experience preferred. Strong Microsoft Excel skills.

Responsibilities

• Responsible for preparing and managing assigned brand/territory’s P&L and Balance Sheet.
• Prepares and creates journal entries with supporting schedules to substantiate.
• Prepares bank reconciliations and supporting schedules.
• Plays a key role in the monthly, quarterly, and annual financial closing procedures.
• Analyzes variances in the Income Statement and Balance Sheet accounts.
• Prepares special reports for Director of Accounting.
• Assists with assessment and implementation of internal controls, including risk identification and prevention.
• Prepares and submits sales tax returns for assigned brand/territory.
• Maintains and reconciles fixed asset schedules.
• Provides assistance during year-end bank audit.
• Maintains and reconciles monthly balance sheet accounts as assigned.
• Prepares and analyzes monthly prepaid amortization schedule.
• Ability to work outside normal business hours during month-end and year-end audits based on business needs.

Skills

1+ years accounting experience

Attention to detail

Independent & collaborative

Strong interpersonal skills

Ability to work under pressure

Education

Bachelor’s degree in Accounting

Tools

NetSuite

Microsoft Excel

Job description

Doherty Enterprises is seeking a Staff Accountant to manage the accounting and financial reporting for the assigned territory. This on-site role in Allendale, New Jersey, requires preparing journal entries, month-end closings, and financial reporting with strong attention to detail.

You will handle reconciliations, analysis, and support for internal controls while collaborating with senior accounting staff.