Northstar Travel Group is the largest and most trusted B2B travel media and information company in the world. At Northstar, our mission is to generate insights and inspire change in the travel, meetings and hospitality industries with thought-provoking content, impactful solutions, and engaging experiences for business leaders. We believe that travel connects us to new people, places and experiences around the world, transforming our understanding of humanity.

We are looking for a detail-oriented and organized Staff Accountant to join our finance team. You will be responsible for month end closing and reconciliation process, as well as daily accounting processes.

This role will split their time between our Rutherford, New Jersey office (2 days) and working remote (3 days). Flexibility is provided.

What You’ll Do :

• Preparation of daily cash reports
• Chargeback management including research, response, and entry in a timely manner
• Liaison between general accounting, Order Management, Accounts Payable, and Accounts Receivable teams to ensure accurate financial reporting
• Prepare analysis for print production and events expense to determine proper month end accruals
• Analyze of revenue and expense accounts
• Bank reconciliations
• Management of full account analysis files (month end schedules) for manager review
• Assist with the yearly financial statement audit by preparing audit schedules
• Assist accounts payable and receivable
• Perform administrative tasks to support the Finance Department

What You Have:

• 2-3 years of experience in bookkeeping, accounting, or multiple internships

• Bachelor’s degree in accounting

• Experience with NetSuite ERP system
• Experience with Concur
• Excellent Excel knowledge (pivot tables, V Lookups, etc)
• Ability to work with a team but also independently
• Ability to take initiative to resolve problems by researching history in order to create and propose solutions
• Eagerness to learn and take on new responsibilities for professional growth
• Ability to prioritize, multi-task, and meet deadlines
• Willingness to perform administrative and support tasks daily
• Strong organizational skills with the ability to be proactive, accurate, and melilotus about details

To Join Our Team:

Northstar Travel Group is a great place to work, learn and grow. We seek impressive individuals to contribute fresh ideas and strengthen our team in all departments and specialties. We welcome creativity, dedication, drive and passion and offer a fast-paced and fun environment, opportunity and work/life balance. Click here to view our Careers page.

Diversity & Inclusion :

At Northstar, we believe that our workforce should reflect the vast diversity of the cultures and communities that are experienced through travel. We know that our greatest strengths come from the people who make up our team, and we are committed to building and sustaining a diverse, inclusive, accessible and equitable culture and workplace. Our work is far from over – we continuously push to be better. We understand that diverse voices, points of view and contributions are at the heart of Northstar’s success and impact.