Our client, an industry leader in the Bridgewater, NJ area, is searching for a Staff Accountant with an Accounts Receivable focus. This is a permanent position with benefits. This will be an onsite position. Previous pharmaceutical and SAP experience are a must.
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Performs necessary analysis on Sales Reporting.
Performing all bookclose functions and account reconciliations associated with Accounts Receivable
Performing accounts receivable with customer accounts cash application as well as collection
Reviewing claims for rebates, discounts and shelf stock adjustments and issuing credit memos
Month end closing GL responsibilities including accrual, prepaid expense and fixed assets amortization
General Ledger account reconciliation
Satisfying internal and external audit requests
Monitoring cash flow and forecast
Performing special analytical projects as assigned.
Additional responsibilities may be assigned as appropriate.
Bachelor's Degree in Accounting/Finance
2-3 years of relevant accounts receivable experience
Very strong analytical skills.
Proven track record in Accounts Receivable
Previous experience in pharma industry
Proficiency in SAP
Good communication skills
Willingness to take on full ownership of responsibilities to ensure accuracy and timeliness
Proven Ability to work independently; as well as working with the finance team utilizing some accounting skills
Proficient in Microsoft Office (Especially Excel, Word & PPT)
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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