Accounting temp needed to cover a maternity leave.

• Hours - 9:00AM – 5:30PM EST
• Location - working remotely for now (due to Covid) but should be commutable to Piscataway, NJ or our Hauppauge, NY office.
• Start ASAP and go until May 2022

Essential Responsibilities:

• Perform various month-end closing duties including the timely and accurate reconciliation and analysis of General Ledger Accounts including accruals and prepaid expenses.
• Daily reconciliation of sub-ledger reports to the General Ledger including Cash Accounts Receivable aging and Accounts Payable aging reports.
• Develop, implement, and maintain internal controls procedures for various assigned processes.
• Daily cash reconciliation.
• Prepare journal entries.
• Compile financial data necessary to assist in the preparation of financial and management statistical reports.
• Knowledge of Generally Accepted Accounting Principles.
• Able to work independently and with a team to facilitate the goals and objectives of the finance department and the Company under general supervision.
• Interact frequently with other departments within the Company – must be a strong communicator

Qualifications:

• Must have a bachelor’s degree
• At least 5-years of experience working in Accounting
• Must have experience working on an ERP system