Accounting Clerk V NJ

Role: Accounting Clerk V Contract Location: Mountain Lakes, NJ, 07046 Description: * Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, andor balances accounts payable and accounts receivable records. * Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. * May reconcile difficult accounts. * May maintain a complete and systematic set of transactions in a specific phase of accounting. * CPA certification required * Account reconciliations * Intercompany transacting * Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries * Making journal entries for all payments, receipts, and other financial transactions * Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions * Completing month-end close processes #TB_EN

Created: 2024-12-01