Senior Accountant in Roseland, NJ at Vaco

Date Posted: 10/31/2020

Job Snapshot

  • Employee Type:
  • Location:
    Roseland, NJ
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Senior Accountant with JDEdwards (JDE) experience

Responsibilities include:

-Prepare/post of journal entries for month end close
-Work with Accounts Payable to ensure proper GL coding and payments to vendors
-Management of Accounts Receivable
-Prepare montly bank reconciliations, account schedules in accordance with General Ledger
-Payroll entries to GL
-Assist Controller with preparation of quarterly Financial Reporting, annual financial audit and work with outside auditors
-Prepare weekly reports for Management team.

Bachelors Degree in Accounting and JDE a must have

Minimum of 5 years of experience preferred