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Senior Accountant

Company: Vaco Staffing
Location: Clifton
Posted on: June 27, 2020

Job Description:

Senior AccountantPassaic County, New JerseyJob Responsibilities: Monthly, Quarterly and Annual responsibilities:Preparation of financial statement with footnotes on a quarterly and annual basis Preparation of Cash Flow StatementFive-year mortgage principal schedulesFive-year minimum rent schedulesMonthly, quarterly and annual general ledger closingJoint Venture Accounting Reconciliations Reconciliation of equity, fixed assets, mortgage, etc.Fixed Asset Schedules RollforwardDeferred asset rollforwardDeferred mortgage and finance cost rollforwardCalculation of in place lease costs and preparation of journal EntryCalculate straight line rent schedules and prepare journal entryPreparation of workpaper schedulesMonthly Intercompany account reconciliationReview Bank reconciliationsEquity reconciliation and rollforwardQuarterly dividend and shareholder reconciliationYear-end audit coordinationUpload and prepare Journal entriesGeneral ledger conversionAssist with various projectsJob Requirements:SDL2017

Keywords: Vaco Staffing, Clifton , Senior Accountant, Accounting, Auditing , Clifton, New Jersey

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