Senior/Staff Accountants

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    "city": "Fort Lee",
    "region": "NJ",
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  "name": "Senior/Staff Accountants",
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        "jobDescription": {
          "text": "<ul><li>Responsible for managing assigned franchises</li><li>Daily coding of A/P invoices and expense reports for appropriate entry and posting to the G/L</li><li>Billing of all publications</li><li>Month-end close activities, ensuring accuracy of all P&amp;L and balance sheet accounts</li><li>All revenue lines posted or accrued and reconciled with PTA and project reports</li><li>All COS posted or accrued and analyzed for appropriate matching to revenue and budget</li><li>All commissions accrued and analyzed for appropriate matching to revenue and budget</li><li>All G&amp;A expenses posted or accrued and analyzed for consistency with budget and prior year</li><li>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)</li><li>Accounts receivable sub ledger reconciled with G/L</li><li>Prepaid expenses recorded and amortized, reconciled to G/L</li><li>Accrued and deferred receivables schedules updated and reconciled to G/L</li><li>Accrued and deferred expense schedules updated and reconciled to G/L</li><li>Due to PNC Visa schedules updated and reconciled to G/L</li><li>Fixed asset scheduled updated for new entries and depreciation / amortization calculated  </li><li>Variance analysis , P&amp;L vs budget, P&amp;L vs prior year, Analysis, Gross margins, Freelance costs, Commission %’s, T&amp;E, Marketing</li></ul>",
          "title": "Job Description"
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        "qualifications": {
          "text": "<ul><li>Bachelor’s degree in Accounting </li><li>Staff:  2-4 years of related experience, Senior 4+ years’ experience</li><li>Strong inter-personal skills and the ability to juggle many personalities</li><li>Must be able to handle strict deadlines</li><li>Strong knowledge of GAAP and internal controls</li><li>Must be detail oriented and have strong analytical skills</li><li>Excellent written, communication and organizational  skills</li><li>Experience in Microsoft Dynamics a plus</li><li>Proficient in Microsoft Office: PowerPoint, Advance Excel, Word, Outlook</li></ul>",
          "title": "Qualifications"
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        "companyDescription": {
          "text": "<p>My client is engaged in the fields of providing nurses and hospital professionals to assisted living facilities. </p>",
          "title": "Company Description"
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        "additionalInformation": {
          "text": "<p>60-90k plus bonus </p>",
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    "defaultJobAd": true,
    "releasedDate": "2016-10-10T14:07:21.000Z",
    "experienceLevel": {
      "id": "mid_senior_level",
      "label": "Mid-Senior Level"
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    "label": "Mid-Senior Level"
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