Job Details
Qualifications
- Accounting
- Analysis skills
- Bachelor's degree
- General ledger reconciliation
- Microsoft Excel
- SAP
Benefits
- Health insurance
Job Description
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Performs necessary analysis on Sales Reporting.
Responsibilities:
· Performing account reconciliations associated with Accounts Receivable;
· Performing accounts receivable with customer accounts cash application as well as collection;
· Reviewing claims for chargebacks, rebates, discounts and shelf stock adjustments and issuing credit memos;
· Month end closing GL responsibilities including accrual, prepaid expense and fixed assets amortization;
· Properly record customer AR related transactions that impact the general ledger (i.e. Sales Claims, deduction and credit memo related adjustments, etc.)
· General Ledger account reconciliation.
· Performing special analytical projects as assigned.
· Additional responsibilities may be assigned as appropriate.
Desired Skills:
· Good communication skills
· Proficient in Microsoft Excel
· General Ledger accounting experience
· Strong analytical skills.
· Proven track record in Accounts Receivable
· Experience with SAP FI module preferred
Requirements:
· Bachelor’s Degree in Accounting
· 3-4 years of relevant accounts receivable experience
Job Type: Full-time
Pay: $21.00 - $24.00 per hour
Benefits:
- Health insurance
Experience level:
- 2 years
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Basking Ridge, NJ: Reliably commute or planning to relocate before starting work (Required)
Experience:
- GAAP: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: In person