Accountant Job at Parkohio Jobs, Lyndhurst, NJ

  • Parkohio Jobs
  • Lyndhurst, NJ

Job Description

Responsibilities include but are not limited to:




    • Preparation and posting of standard journal entries

    • Management allocations

    • Payroll Accruals

    • Intercompany billing

    • Freight billing


  • Prepare, generate, and record depreciation journal entries for North America and Global operations.

  • Generate and record receipt accruals for North America.

  • Prepare and record sales and use tax accruals.

  • Monitor and clear suspense accounts in a timely manner.

  • Prepare and maintain balance sheet account reconciliations to ensure accuracy and completeness.

  • Assist with month-end and year-end closing activities as assigned.

  • Respond to and complete special accounting projects and ad hoc requests from the Corporate Office.

  • Maintain accurate financial records while ensuring compliance with company policies, accounting standards, and internal controls.

Qualifications


  • Bachelor's Degree required (Accounting or Finance majors are preferred)

  • 0-3 years experience in an Accounting position

  • Excel proficiency is a must

Job Tags

Full time, Work at office

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