Accounting Clerk

Warren, NJ 07059

Posted: 05/28/2019 Industry: Accounting Job Number: 8840 Pay Rate: $22.00 - $24.00

SUMMARY

Our client, a firm specializing in Real Estate that s been in existence for over 31 years and who s business model has been based upon a philosophy of providing highly professional and personalized service is need of an Accounting Assistant for the following initiative.



RESPONSIBILITIES

  • Process all A/P and A/R



  • Process wire transfers for vendors



  • Perform periodic General Ledger account analysis and reconciliations to General Ledger.



  • Reconciliation of A/R and A/P to the general ledger.



  • Reconcile inbound inventory account for accuracy.



  • Generate monthly reports for upper management.



  • Prepare monthly, quarterly and annual financial reporting for accountants.



  • Maintain the accuracy and compliance of specific and special assignments.



  • Perform journal entries if needed





QUALIFICATIONS

  • Experience using QuickBooks and Yardi Voyager



  • Ability to multitask


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