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Posted 4w ago•Piscataway, New Jersey, United States
Staff Accountant
staffOn-site (Piscataway)Salary undisclosed
Job Description
The Staff Accountant will ensure local finance and accounting tasks, including month-end closing for multiple companies and other financial reporting tasks are executed in an accurate and timely fashion. This position is responsible for assisting in the operation of department. An individual in this position will be expected to perform additional job-related responsibilities and duties throughout the facility as assigned and or as necessary.
Essential Functions: An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation.
- Ensure accurate and timely financial information is provided to Albireo Corporate and local Management.
- Ensure transaction processing systems are properly maintained, proper authorization controls are followed, and accurate data is entered into the Microsoft Dynamics AX ERP system.
- Prepare and post daily cash entries, accruals, prepaids, fixed assets, etc. in addition to adjusting journal entries
- Perform account analysis and reconciliations on numerous Balance Sheet accounts, daily and monthly bank reconciliations, detailed weekly payroll analysis and intercompany tie outs among all Albireo entities.
- Provide support to Senior Accountants on but not limited to payroll, OPEX, revenue and gross margin analysis, and intercompany transactions.
- Maintain sound accounting and financial practices a
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