EMERGING BLUE
Overview
We are looking for a hands-on
Accountant
(General Ledger)
to join our apparel client's Finance Department.
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. This role is onsite in Westwood, NJ 3 days per week.
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
4-6 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
Salary: $70-80K
Employment details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance and Accounting/Auditing
Industries: Retail Apparel and Fashion and Wholesale
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Accountant
(General Ledger)
to join our apparel client's Finance Department.
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. This role is onsite in Westwood, NJ 3 days per week.
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
4-6 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
Salary: $70-80K
Employment details
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance and Accounting/Auditing
Industries: Retail Apparel and Fashion and Wholesale
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr