What are the responsibilities and job description for the Staff Accountant position at TalentOS AI LLC?
Staff Accountant
Introduction:
This Staff Accountant position in New Jersey requires a candidate with a Bachelor''s degree in Accounting or Finance and 1 to 3 years of relevant experience. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and excellent Excel skills. This role involves supporting month-end and year-end processes, performing account reconciliations, and ensuring compliance with company policies and GAAP standards.
Responsibilities:
- Assist with preparation and posting of journal entries to the general ledger
- Support month-end and year-end close processes
- Perform account reconciliations including prepaid expenses, receivables, accruals, and intercompany accounts
- Maintain and update accounting records and supporting documentation
- Assist with preparation and organization of documentation for external audits
- Ensure compliance with company accounting policies and GAAP standards
- Collaborate with internal departments to ensure accuracy of financial data
- Support financial reporting and ad hoc reporting as needed
Requirements:
- Bachelor''s degree in Accounting or Finance
- 1 to 3 years of accounting or finance experience
- Basic knowledge of accounting principles and financial reporting
- High attention to detail with strong organization and time management skills
Preferred:
- Experience with ERP systems such as Epicor or similar accounting software
- Familiarity with advanced Excel functions including VLOOKUP and PivotTables
- Exposure to financial analysis or reporting
Other Key Requirements:
- 100% onsite
- No sponsorships or visa holders. No Corp-to-Corp.
Benefits:
- Medical Insurance
- Dental Insurance
- Retirement
Skills:
Staff accountant, accounting, financial reporting, Financial Analysis, GAAP, month-end close, general ledger, Epicor, journal entries, MS Excel, account reconciliation, Corporate Accounting
Salary : $40,000 - $50,000