Staff Accountant II - Northstar Travel Media LLC
Overview
We seek a proactive detail-driven Staff Accountant II to lead monthly closing processes and reconcile accounts. This role splits time between Rutherford New Jersey office and remote work offering flexibility. Responsibilities include preparing cash reports handling chargebacks and assisting with year-end audits.
What You'll Do11
- 1Participate in monthly closing and reconciliation processes
- 2Prepare daily cash reports
- 3Handle chargeback cases through research and system updates
- 4Assist with yearly financial statement audit preparation
- 5Manage full account analysis files for manager review
- 6Analyze revenue and expense accounts
- 7Perform bank reconciliations
- 8Maintain NetSuite ERP and Ramp systems
- 9Prepare audit schedules and documentation
- 10Support accounts payable and receivable functions
- 11Ensure meticulous month-end accruals for print production expenses
Requirements10
- 1Bachelor's degree in accounting or related field
- 22-3 years bookkeeping experience or internships
- 3Solid NetSuite ERP and Ramp proficiency
- 4Expert Excel with pivot tables and V Lookups
- 5Ability to work collaboratively and independently
- 6Proven initiative in problem-solving
- 7Strong organizational skills and attention to detail
- 8Multi-tasking capability for deadline-driven environments
- 9Eagerness to learn new responsibilities
- 10Commitment to professional growth
Salary Insight
Salary not disclosed in listing
Location
Required Skills
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