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Staff Accountant in NEWARK, New Jersey at SALSON LOGISTICS INC

Employment Type: Full-TimeExperience Level: NoneMinimum Education: None
SALSON LOGISTICS INC
NEWARK, New Jersey, 07114, United States
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Job Description

Position Description: We are hiring a Staff Accountant to join our team in Newark, NJ. As a Staff Accountant, you will perform various accounting and analytical functions in order to assist in the preparation of the month, quarter and year-end financial statements.

Duties & Responsibilities:
  • Prepare monthly journal entries and accruals that include Payroll
  • Prepare and provide various analysis for internal management
  • Prepare Balance Sheet account reconciliations
  • Own Fixed Asset accounting that includes monthly depreciation, CAPEX and FA roll-forward monthly reporting
  • Maintain leases in Lease Query in compliance with ASC 842 lease accounting that includes journal entries and reconciliations
  • Publish the monthly draft P&Ls to all the General Managers
  • Monthly calculations of Teamsters Pension and Union Dues
  • Prepare weekly Independent Contractor settlement payments
  • File annual business property tax statements
  • Serve as back up for the AP Lead
  • Serve as back up for the AR Lead
  • Assist with external audit requests
  • Prepare and maintain accounting and internal control documentations
  • Utilize MS DYNAMICS - GP to perform all accounting functions including month end close, reporting and analysis.
  • Other duties may be assigned as required

Requirements
  • 3+ years corporate accounting and auditing experience
  • 2+ years of experience with MS DYNAMICS - GP
  • Bachelors degree in Accounting, Finance, Business Administration or Economics
  • Superior Excel skills, Dynamics Great Plains Software, Lease Query SW are required
Job Type: Full-time

Benefits:
401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Experience:
Accounting: 3 years (Required)
Microsoft Excel: 3 years (Required)
Microsoft Dynamics GP: 2 years (Required)

Ability to Commute:
Newark, NJ 07114 (Required)
Work Location: In person

Job Location

NEWARK, New Jersey, 07114, United States

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