Staff Accountant at SALSON LOGISTICS INC – NEWARK, New Jersey

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.

• 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

• 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