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Staff Accountant - Pine Brook, NJ
Career Insights for Accountant (General)
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Scorecard
Based on New Jersey data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$81,368 / year median in New Jersey
-9% projected decline
Job Description
- Perform accounting activities related to fixed assets, CIP, depreciation, inventory, and/or inventory costing, depending on experience.
- Maintain and reconcile fixed asset and/or inventory-related general ledger accounts and supporting schedules.
- Review asset additions, transfers, disposals, and capitalization of completed CIP projects, as applicable.
- Prepare and record depreciation and other recurring journal entries.
- Support inventory accounting activities, including reconciliations, costing, reserves, adjustments, and analysis, as applicable.
- Prepare journal entries, account reconciliations, and supporting schedules as part of the monthly, quarterly, and year-end close processes.
- Research and resolve account discrepancies and reconciling items in a timely manner.
- Perform variance and account analysis and provide explanations for significant or unusual activity.
- Assist with other general accounting responsibilities and special projects as needed.
- Provide supporting documentation and schedules for internal and external audits.
- Partner with Operations, Finance, Purchasing, and other departments to ensure accounting transactions are complete and accurately recorded.
- Assist with identifying and implementing improvements to accounting processes, controls, and reporting.
- Ensure compliance with established accounting policies, internal controls, and applicable GAAP requirements. Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-5 years of relevant accounting experience.
- Working knowledge and practical experience in at least one of the following areas:
- Fixed asset accounting
- Construction in progress (CIP) and capitalization
- Depreciation
- Inventory accounting and management
- Inventory costing
- Experience participating in the month-end close process, including journal entries and account reconciliations.
- Solid understanding of general accounting principles and GAAP.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to manage multiple priorities and meet established deadlines.
- Strong written and verbal communication skills.
- Proficiency in Microsoft Excel and experience working with ERP/accounting systems.
- Must be a US Citizen. Preferred Qualifications
- Experience in a manufacturing, engineering, or other inventory-intensive environment.
- Experience with standard costing, inventory variance analysis, or manufacturing accounting.
- Experience with ERP systems and fixed asset or inventory subledgers.
- Experience supporting financial statement audits and internal control requirements.