Parsippany, NJ 07054
The Staff Accountant is responsible for the application and implementation accounting activities to the computerized agency accounting systems. This position s primary responsibilities include managing accounts receivable, cash receipts, vendor payables, general accounting, journal entries, and reconciliations. Additional responsibilities include reviewing client billings, and monthly company payable statements. The Staff Accountant transacts all business, assists in the preparation of monthly variance analyses, and is responsible for issuing monthly production reports, reconciling commission rates, and issuing accounts current on a regular basis. This position communicates and works independently with other agency employees, outside agencies, and customers to answer accounting questions and resolve accounting issues. The Staff Accountant s work is subject to periodic audits and review by the Agency s Outside Auditing/Accounting Firm and Chief Accounting Officer for overall standards of performance.