Description
Staff Accountant

Bergen County, NJ

Hybrid


The accountant plays a critical role in ensuring the accuracy, integrity, and timeliness of financial reporting and transactional accounting processes. This position supports month-end close, intercompany accounting, cash management, and compliance with internal controls while driving process improvements within the SAP financial system.


Key Responsibilities

+ Assist with and actively support the month-end close process, including preparation of journal entries, account reconciliations, variance analysis, and ensuring adherence to close deadlines.

+ Lead preparation of monthly commission and royalty reports, ensuring accuracy, completeness, and timely distribution to stakeholders.

+ Prepare and post all monthly journal entries in SAP, maintaining proper supporting documentation and adherence to GAAP.

+ Perform periodic intercompany reconciliation...