Sr. Accountant

Company: Robert Half Finance & Accounting U.S ( Learn More )

General Information
US-DE-Newark
$55,000.00 - $65,000.00 /Year
Not Specified
Full-Time
Not Specified
Not Specified
False
False
Job Description Ref ID: 00800-0009283681

Classification: Accountant - Sr.

Compensation: $55,000.00 to $65,000.00 per year

Sr. Accountant/Financial Services Coordinator – rj $65,000 annual salary Summary: The Financial Services Coordinator acts as backup to the Director, Financial Services. The Financial Services Coordinator is responsible for all financial statements and records as well as internal financial controls. Responsibilities: Ensures accurate and timely execution of department functions. Establishes and maintains internal controls. Initiates monthly close procedure. Maintains general ledger integrity. Reconciles asset and liability accounts to their subsidiary ledgers, including bank accounts. Assists the Director, Financial Services with other accounting tasks as assigned. (15%) Validate and sets up accounts, units and product codes. Prepares, enters and posts general ledger entries. Reviews all journal entries for all cash, check and credit card deposits. Maintains bank accounts by initiating inter-account transfers, downloading account detail, and preparation of documentation for wire transfer requests. Assists the Director, Financial Services with banking relationships by maintaining all bank account paperwork, and acting as a liaison for resolution of banking problems such as credit card charge backs, service fees, etc. Prepares all internal and external financial statements, after review by Director and CFO, in a timely manner. These include regular financial statements to the Budget and Finance Committee and to the Board, auditing schedules, variance reports, financial analyses, IRS returns, and other documents required by law. Distributes all internal and external financial statements, after review by Director and CFO, in a timely manner Under the direction of the Director, Financial Services, assists in administrative work. Acts as backup for the Director, Financial Services in his/her absence. Reconciles onsite batches from Foodservice and Fresh Summit (annually). Monthly allocation of credit card fees. Requirements: Minimum undergraduate degree in accounting with five years' experience required. Must be a detail-oriented person with strong organizational and communication skills. Computer skills required: data entry, word processing, accounting software and advanced spreadsheet knowledge. Ability to use a 10-key calculator. Must be able to make two or three trips per year. For more information on this and other fulltime accounting and finance opportunities across the Delaware area, please contact Renee Janolo – Assistant Vice President (Finance Accounting) at Robert Half on 302-252-3164 or email in the strictest confidence to [Click Here to Email Your Resumé].
Job RequirementsGeneral Ledger, MS Dynamics AX

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.

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