Staff Accountant – Cash, Prepaids, Other Assets
Benjamin Moore - Montvale, NJ

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Reconcile all bank accounts and follow up on outstanding items and discrepancies

Reconcile high-volume transactions for daily cash accounts.

Prepare necessary cash and bank entries for month-end close

Prepare general ledger journal entries.

Review and analyze assigned accounts.

Provide research support to internal and external clients as it pertains to bank account reconciliations

Prepare reports and schedules on cash related matters as required.

Work with internal and external auditors to provide required documentation for the audit.

Required Skills

Required Experience

BA/BS degree in Accounting

3 years of professional accounting experience including bank reconciliations

Strong understanding Generally Accepted Accounting Principles

Knowledge of Microsoft Office, proficient in Excel, Word and Access

Verbal, Writing and Interpersonal skills, ability to work in a team-based, continuous improvement environment

Knowledge of Infinium, Oracle, Hyperion and/or Business Objects a plus

Business Acumen

Benjamin Moore - 20 months ago - save job
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