Staff Accountant

Accountant – Rutherford, NJ – To $45k

Responsibilities include:

  • This position reports to the Controller
  • Support the monthly financial closing process.
  • Report monthly financial statements/closing package including creating the reporting calendar with specific deadlines to meet all reporting requirements; GAAP/IFRS. Drive a streamlined and a reduced 10-day time to close.
  • Provide P&L and additional reporting information to business line and executive leadership.
  • Manage/produce financial reporting, quarterly/ad hoc reports and board packs – Actual results.
  • Work with senior finance team members to build forecasts, divisional and departmental P&L’s, revenue forecasts, cash requirements and comprehensive monthly management reports.
  • Prepare analyses used for monitoring, forecasting and reporting on working capital, investments, and budget analysis and comparison
  • Assist in the preparation of monthly closings and work toward a streamlined and reduced time to close; ideally 10 business days.
  • Distribute weekly system generated dashboards to relevant users.
  • Prepare/manage/coordinate monthly reconciliations with AVP Finance and all vendors, providers and distributors.
  • Participate in preparation of analyses for the annual external audit. September 30th year-end.

Requirements include:

  • Experience in international shipping/customs brokerage a plus.
  • Proficient in Microsoft Office suite with advanced Excel skills
  • Proficiency with other computer platforms and applications i.e. analytics software, and other more common cloud-based ERP’s i.e. Sage/Intaact™, MS Dynamics, etc. Knowledge of QuestaWeb a plus.
  • Excellent communication/interpersonal skills

.•          Have a hands-on strategic mindset in understanding the business and rolling up their sleeves and working with team members across all departments.

  • Be results and customer oriented.
  • Be resourceful, thrive in a fast-paced, rapidly evolving environment.
  • Strong attention to detail, highly organized.
  • Able to multitask efficiently and effectively with limited supervision.

If qualified and interested, please forward your resume as a Word.doc attachment to:  JillR@AplusPersonnel.com

  • Accepted file types: doc, pdf, txt, docx, Max. file size: 2 MB.