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Senior Accountant

Company: CG Properties
Location: Cherry Hill
Posted on: November 19, 2022

Job Description:

Temp to Hire Senior Accountant-Cherry Hill, NJ (100% on-site) Account analysis for all major GL accounts Account rollforwards and reconciliations for pre-paids and fixed assets, as well as select balance sheet accounts. Debt accounting; record interest accruals and payments, and ensure accuracy of both. Ensure books and records agree to back statements and perform monthly debt rollforwards. Monthly close; monthly journal entries for expense, commission, payroll, and professional fee accruals Revenue accounting; ensure customer and miscellaneous billing is coded properly, as well as address month end cut-off issues. Weekly sales reporting for internal partners Assist with audits: quarterly reviews and year-end audit. Assist with monthly financial reporting Special projects as needed.Job Types: Full-time, ContractPay: $35.00 - $45.00 per hourSchedule: Monday to FridayAbility to commute/relocate: Cherry Hill, NJ 08002: Reliably commute or planning to relocate before starting work (Required)Experience: Accounting: 3 years (Preferred)Work Location: One location

Keywords: CG Properties, Cherry Hill , Senior Accountant, Accounting, Auditing , Cherry Hill, New Jersey

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