Staff Accountant
Clark Davis Associates
Apply to this jobFortune 500 Company
Must have Big Company/Corporate Experience & Good GPA, 1-3 yrs experience ONLY
Responsibilities:
This position will prepare all journal entries for Cash Activities (including automated, manual, and semi manual). Reconcile all Bank Accounts across multiple (3) Companies and bank accounts (approximately 10). Develop, maintain, and provide audit (Financial and J-Sox) support for all Accounting areas this position is directly responsible for as well as Ensuring Compliance with state escheatment requirements. Perform all Accounting activities as it relates to DSI Cash investments/ Securities and DSI Non Intercompany Loans Receivable (i.e. Wheels Self Funded Lease). Perform all activities to ensure 3rd Party Vendors calculate return credits appropriately. Perform daily testing of all sales and logistics transactions to ensure the appropriate FI documents are created within company ERP system (SAP).
Education/Experience
Bachelors degree required.
1-3 years experience required.
Fortune 500, or Big Company/Corporate experience
$40K-$50K
Please email [email protected]
Summary
Prepare journal entries, reconcile bank accounts, perform cash activities, support audits, ensure compliance.
Job title
Staff Accountant
Experience level
1-3 years
Industry
corporate
Location requirements
Morristown, NJ, US; on-site only
Salary
$40K-$50K
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Morristown, NJ 07960, USA