Staff Accountant (Manufacturing) at Synerfac

Work for a Middlesex County New Jersey area building materials company.Staff Accountant: As Staff Accountant you will be responsible for:Complete daily cash logs Process daily bank account fundingProcess daily Borrowing Base A/R roll forwardMaintain capital/expense project request forms which include review of requirements status of reports tracking approvals determination of capital versus expense categoriesMaintain fixed asset records in a timely manner including proper useful life fixed asset record detailsPrepare and maintain capital and operating lease file for additions terminations and renewalsPrepare analysis of selected balance sheet and expense accountsPrepare journal entries for corrections / recurring accrualsPrepare monthly and quarterly sales representative commissions and incentivesPrepare multi-state Sales & Use tax returnsProvide support for Senior Accountants for balance sheet analysisReconcile intercompany and related party accounts monthlyProvide backup for Scrap Billing invoices Design Group billing A/R AdjustmentsPrepare audit backup documentsMonitor compliance with generally accepted accounting principles and company proceduresOther duties as assignedQualifications:Bachelors degree in accounting or finance.5 years or more relevant experience in a mid-sized manufacturing company or division of a large corporationExcellent communication skills are required to interact with upper management to promote ideas and transfer detailed knowledge to others and to respond to common inquiries from customers on most sensitive inquiries or complaints.Advanced proficiency and working knowledge of database and reporting tools such as Microsoft Word Excel and OutlookProficiency and working experience with ERP systems Basic Accounting software systems; experience with Vantage a plus.Required Experience:Staff IC Key Skills Balance Sheet Reconciliation,General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,QuickBooks,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Dynamics GP Employment Type : Full-Time Experience: years Vacancy: 1