Approx. 4 week temporary assignment starting on or about Monday, April 29th
Pay commensurate with experience
Onsite in Trenton, NJ
If interested, please reply with copy of resume
RESPONSIBILITIES
General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
Accounts Payable and Receivable: Process invoices, manage vendor payments, and reconcile accounts receivable transactions to ensure timely and accurate payment and collection processes.
Collection: Monitor and follow up on outstanding accounts receivable to ensure timely collection and minimize overdue payments.
Process Improvement: Identify opportunities for process improvements and efficiencies within the accounting function and contribute to the implementation of best practices.
QUALIFICATIONS
Bachelor's degree in Accounting, Finance, or related field.
CPA designation or in progress preferred.
2+ years of experience in accounting or finance roles.
Prior customer collection experience required.
Proficiency in accounting software and Microsoft Excel.
Strong analytical skills and attention to detail.
Excellent communication and interpersonal abilities.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Knowledge of GAAP and financial reporting standards.
Strong analytical and problem-solving skills.
Attention to detail and accuracy in financial data management.
Excellent communication and interpersonal skills.
Ability to work effectively both independently and as part of a team.
Proficiency in Microsoft Office Suite, particularly Excel.
