Senior/Staff Accountants
Clark Davis Associates · Fort Lee, NJ, United States
- Company
- Clark Davis Associates
- Work style
- Onsite
- Employment
- Unknown
- Location
- Fort Lee, NJ, United States
- Published
- 2016-10-10
- Source checked
- 2026-10-27
- Listing source
- SmartRecruiters Posting API
About this role
Company Description My client is engaged in the fields of providing nurses and hospital professionals to assisted living facilities. Job Description Responsible for managing assigned franchises Daily coding of A/P invoices and expense reports for appropriate entry and posting to the G/L Billing of all publications Month-end close activities, ensuring accuracy of all P&L and balance sheet accounts All revenue lines posted or accrued and reconciled with PTA and project reports All COS posted or accrued and analyzed for appropriate matching to revenue and budget All commissions accrued and analyzed for appropriate matching to revenue and budget All G&A expenses posted or accrued and analyzed for consistency with budget and prior year Bank accounts reconciled, all O/S checks more than 6 mos old reviewed and handled appropriately (either take in to income or new check issued) Accounts receivable sub ledger reconciled with G/L Prepaid expenses recorded and amortized, reconciled to G/L Accrued and deferred receivables schedules updated and reconciled to G/L Accrued and deferred expense schedules updated and reconciled to G/L Due to PNC Visa schedules updated and reconciled to G/L Fixed asset scheduled updated for new entries and depreciation / amortization calculated Variance analysis , P&L vs budget, P&L vs prior year, Analysis, Gross margins, Freelance costs, Commission %’s, T&E, Marketing Qualifications Bachelor’s degree in Accounting Staff: 2-4 years of related experience, Senior 4+ years’ experience Strong inter-personal skills and the ability to juggle many personalities Must be able to handle strict deadlines Strong knowledge of GAAP and internal controls Must be detail oriented and have strong analytical skills Excellent written, communication and organizational skills Experience in Microsoft Dynamics a plus Proficient in Microsoft Office: PowerPoint, Advance Excel, Word, Outlook Additional Information 60-90k plus bonus
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