Job Description
Description
Staff Accountant
Bergen County, NJ
Hybrid
The accountant plays a critical role in ensuring the accuracy, integrity, and timeliness of financial reporting and transactional accounting processes. This position supports month-end close, intercompany accounting, cash management, and compliance with internal controls while driving process improvements within the SAP financial system.
Key Responsibilities
+ Assist with and actively support the month-end close process, including preparation of journal entries, account reconciliations, variance analysis, and ensuring adherence to close deadlines.
+ Lead preparation of monthly commission and royalty reports, ensuring accuracy, completeness, and timely distribution to stakeholders.
+ Prepare and post all monthly journal entries in SAP, maintaining proper supporting documentation and adherence to GAAP.
+ Perform periodic intercompany reconciliation...
Staff Accountant
Bergen County, NJ
Hybrid
The accountant plays a critical role in ensuring the accuracy, integrity, and timeliness of financial reporting and transactional accounting processes. This position supports month-end close, intercompany accounting, cash management, and compliance with internal controls while driving process improvements within the SAP financial system.
Key Responsibilities
+ Assist with and actively support the month-end close process, including preparation of journal entries, account reconciliations, variance analysis, and ensuring adherence to close deadlines.
+ Lead preparation of monthly commission and royalty reports, ensuring accuracy, completeness, and timely distribution to stakeholders.
+ Prepare and post all monthly journal entries in SAP, maintaining proper supporting documentation and adherence to GAAP.
+ Perform periodic intercompany reconciliation...