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Job Order:
5432

Job Type:
Temporary

Title:
Senior Staff Accountant

Location:
Cherry Hill, NJ

Description:
Summary:
Responsible for reporting of daily banking transactions, booking and analysis of monthly cost of sales, preparation of monthly EMC presentation, and overall review and analysis of monthly financial statements.

Responsibilities:
Track daily bank account activity/posting of activity to MAS 200/preparation and distribution of daily cash report/tracking of cash receipts/updating daily payment metrix reports/reconciliation of credit card and checking transactions
Initiate all wire and internal account transfers
Keeping record of wire transfers in general ledger
Record revenue accruals
Review/record monthly carrier invoices/entering carrier invoices into AP/log carrier invoices received
Review carrier invoices for unusual activity or balances
Assemble finance slides from financial statements/review of slides submitted by other departments/assemble all slides into final presentation
Approve tax check registers
Update of monthly expense file including detailed analysis of total operating expenditures in comparison with prior month and plan
Record revenue/record accruals for carrier invoices based upon usage reports/prepare timely financial reports/monthly reconciliations for all cash accounts
Prepare various financial reports as requested

Experience:
BA in Accounting
5+ years of practical experience


Category:
Miscellaneous

Contact:
matt@bcius.com