ACCOUNTANT Job at ATRIUM CONSULTING AND MANAGEMENT SERVICES LLC
ATRIUM CONSULTING AND MANAGEMENT SERVICES LLC Little Falls, NJ 07424
Essential Functions:
- Prepares financial statements and supporting schedules according to monthly close schedule
- Facilitates and completes month-end close procedures and supports year-end end close process
- Verifies, allocates, posts and reconciles transactions
- Analyzes revenues and expenses to ensure that they are recorded appropriately on a monthly basis
- Reconcile financial discrepancies by collecting and analyzing account information; corrects financial discrepancies by recording appropriate journal entries
- Substantiate and document financial transactions by auditing documents
- Supervision/preparation of monthly account reconciliations viz. bank, AR and AP – finds discrepancies and facilitates/ makes correcting journal entries
- Guide accounting clerical staff by coordinating activities and answering questions
- Maintain accounting controls by preparing and recommending policies and procedures
- Review and recommend modifications to accounting systems and procedures
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Analyzes financial statements on a monthly basis and reports on variances
- Assists with financial and tax audits
- Complies with corporate reporting requirements
Qualifications/Skills/Educational Requirements:
- Bachelor’s degree or higher in Accounting/Finance; 5+ years accounting/finance experience
- High proficiency in Microsoft Excel with very good command over basic formulas and functions, sorting, sub totals, pivot tables, formatting, logical test functions, etc.
- Experience with Oracle financials and/or other ERP systems a plus, but not required.
This position reports to the Staff Accountant/Corporate Controller.
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