We are searching for an Accountant for our client in the apparel industry. This role will report to the Accounting Manager and is a great fit for someone with strong accounting knowledge who thrives in a fast-paced environment. The Accountant will be responsible for journal entries, reconciliations, fixed assets, intercompany invoices, and multi-state sales tax filings.
Key Responsibilities
Post journal entries, allocations, and accruals.
Maintain the general ledger and ensure proper classification of transactions.
Analyze general ledger activity and prepare balance sheet reconciliations (prepaid expenses, fixed assets, AR, accrued expenses).
Process intercompany invoices and reconciliations.
Maintain fixed asset schedules and calculate depreciation.
Reconcile monthly credit card accounts.
Prepare and file multi-state sales tax returns.
Analyze expense accounts and support monthly close.
Identify opportunities to streamline processes, strengthen internal controls, and shorten the close cycle.
Assist with external audits and ad hoc projects.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field
10+ years of accounting experience, preferably in retail or multi-entity environments
Solid GAAP knowledge and strong GL accounting skill
SAP Experience
Familiarity with multi-state sales tax filings
Proficiency in Excel
Detail-oriented, analytical, and eager to take ownership
Target Salary $80K
Numbers & Facts
Location
Westwood, NJ
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Receivableunmatched
Accrual-Basis Accountingunmatched
Analysis Skillsunmatched
Apparel Industryunmatched
Balance Sheetunmatched
Billingunmatched
Credit Cardsunmatched
Depreciationunmatched
Detail Orientedunmatched
Expense Analysisunmatched
External Auditunmatched
Financeunmatched
Financial Reportingunmatched
Fixed Asset Managementunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Journal Entriesunmatched
Process Developmentunmatched
Reconciliationunmatched
Retailunmatched
SAPunmatched
Sales Taxunmatched
State Taxunmatched
Tax Returnsunmatched
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