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Staff Accountant- Sage Intacct
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
Responsibilities:
- Oversee recurring accounting activities that support an accurate and timely monthly and financial close process.
- Prepare and post journal entries while maintaining supporting documentation and alignment with general ledger activity.
- Complete account and bank reconciliations, investigate discrepancies, and resolve outstanding items promptly.
- Support weekly accounts payable payment cycles and help ensure vendor obligations are processed accurately and on schedule.
- Generate invoices for external customers and monitor billing records for completeness and accuracy.
- Apply incoming cash receipts to customer accounts and reconcile payments against open balances.
- Partner with internal stakeholders and external auditors by gathering documentation and responding to audit-related requests.
- Super user in Sage Intacct for financial reporting, running reports, process improvements with in Sage Intacct