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Staff AccountantPiscataway

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Staff Accountant Job Description

We’re currently seeking a Staff Accountant for our commercial, under construction, and residential real estate portfolio.

Candidate will work full-time in our corporate office located in Piscataway, NJ.

Responsibilities:

Prepare and record intercompany interest and expense on a quarterly basis within the general ledger.

Prepare partnership billings on a quarterly basis

Agree and reconcile bank reconciliations to the general ledger.

Update the credit card allocation schedule monthly and record corresponding journal entry.

Prepare sales tax schedules and file sales taxes online monthly.

Reconcile AP balances to third party AR balances.

Review AP Aging’s monthly and select invoices to be paid.

Respond to audit confirmations from external third parties.

Assist in responding to financial information requests from third parties.

Prepare monthly construction draws

Assist in yearly cash flow projections

Maintain and reconcile fixed & deferred asset schedules to the general ledger.

Assist with proforma’s as needed

Perform ad-hoc projects as assigned by other accountants and/or CFO.

Qualifications:

Bachelor’s degree or soon to obtain Bachelor’s degree in Accounting is required.

Proficient in Microsoft Office is required

Experience with SAGE 300 Construction and Real Estate preferred, but not required.

Skills required for Staff Accountant

Additional Information

Job Type: Non IT Job
Work Authorization: Valid Work Visa
Employment: Full Time
Functional Area: Accounting
Gender: Any
Qualification: Graduate
Industry: Real Estate / Property
Company Type: Recruiter
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