Accountant (HYBRID)

Qualifications
Overtime is required three days of the month during closing
Degree in Accounting and 2+ years cumulative accounting experience
Advance Excel, MS Office Suite
Benefits
Pay Rate: $38-43/hr
HYBRID schedule-onsite Tues/Wed
Variance Analysis
This is a unique opportunity to support our client; one of the world's largest electronic manufacturing companies
Medical benefits and 401K are available
Responsibilities
Ensure full compliance with accounting policies and procedures, internal controls, and JSOX requirement
Ensure protection of company assets in all areas through front line knowledge and experience
The staff accountant has primary responsibility for financial accounting and financial reporting, including profit and loss statement and balance sheet management
This role is responsible for coordinating and performing account analysis and reconciliations
Accounts payable, projects, and maintenance of internal controls including J-SOX compliance and other audit requests as necessary
Bookkeeping and Financial Closing: Prepare and post journal entries
Record fixed assets and intangible assets addition, disposal, and impairment
Record and clear non-trade receivable and payable
Reconcile assigned balance sheet accounts
Support monthly closing by completing assigned closing tasks and cross-trained to back up other team members responsibilities during closing
Support designated business unit(s) in all bookkeeping needs with the guidance and support from the finance business partner(s)
Review assigned general ledger accounts and correct journal entries
Assist business partner or general accounting manager in performing monthly balance sheet, income statement and changes in financial position/budget variance analysis
Produce financial data to complete various tax packages throughout the year
That is the first three working days of the month
Job description
Accountant (HYBRID) needed for a contract opportunity with Yoh Staffing’s client working in Newark, NJ.
• Pay Rate: $38-43/hr
• HYBRID schedule-onsite Tues/Wed
What You’ll Be Doing:
• Ensure full compliance with accounting policies and procedures, internal controls, and JSOX requirement
• Ensure protection of company assets in all areas through front line knowledge and experience
• The staff accountant has primary responsibility for financial accounting and financial reporting, including profit and loss statement and balance sheet management. This role is responsible for coordinating and performing account analysis and reconciliations.
• Accounts payable, projects, and maintenance of internal controls including J-SOX compliance and other audit requests as necessary.
• Bookkeeping and Financial Closing: Prepare and post journal entries
• Record fixed assets and intangible assets addition, disposal, and impairment
• Record and clear non-trade receivable and payable
• Reconcile assigned balance sheet accounts
• Support monthly closing by completing assigned closing tasks and cross-trained to back up other team members responsibilities during closing
• Support designated business unit(s) in all bookkeeping needs with the guidance and support from the finance business partner(s).
• Review assigned general ledger accounts and correct journal entries
• Assist business partner or general accounting manager in performing monthly balance sheet, income statement and changes in financial position/budget variance analysis
• Produce financial data to complete various tax packages throughout the year

Required:
• Overtime is required three days of the month during closing. That is the first three working days of the month.
• Degree in Accounting and 2+ years cumulative accounting experience.
• Advance Excel, MS Office Suite. SAP is strongly preferred.
• Knowledge about Ariba, Concur, BPC and participation in any system implementation is a plus.
• SAP knowledge
• Basic accounting (P&L, Balance Sheets)
• Variance Analysis
What’s In It For You?
• This is a unique opportunity to support our client; one of the world's largest electronic manufacturing companies. Medical benefits and 401K are available.
Get Hired, Apply Now!
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Recruiter: Lisa Hughes

Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, ****** orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.