Job Opportunities API

About the position Weichert Workforce Mobility is hiring an Accountant II. This is a hybrid role\nrequiring two days in the Parsippany, NJ corporate office. The Accountant II,\nunder general supervision, is responsible for performing general and non-routine\naccounting tasks requiring a thorough understanding of accounting principles.\nThe position provides management with financial information by researching and\nanalyzing accounts and calculates month and quarterly client rebates. The\nAccountant II also assists with month-end closings and the preparation of\nvarious financial reports. Responsibilities • Participates in the completion of month-end closings on a timely basis, including communicating with other areas whose input is needed for month-end close. • Works with the accounting team to ensure accuracy of the month-end close and validity of the amounts. • Prepares, updates, analyzes, and interprets various balance sheet & income statement accounts including the quarterly binders. • Prepares monthly analysis of the bad debt and contingency accounts for use by upper management to ensure the adequacy of these accounts. • Prepares monthly Borrowing Base Calculation and reviews with upper management for accuracy prior to submission to the bank. • Calculates and prepares the monthly fixed fee analysis and books the appropriate journal entries. • Calculates and prepares the monthly and/or quarterly client rebate analysis based on the respective relocation agreement terms. Records the appropriate journal entries based on this calculation and process necessary payments to the clients. • Prepare weekly Notes Receivable Report for the Resale team to review and make corrections. • Reviews and approves Concur T&E on daily basis as well as process payments. Prepares P-card entries as needed. • Assists in the creation and input of various upload files, as needed. • Completes required schedules for year-end audit. Assists outside auditors by gathering information and providing explanations related to their test selections. • Serves as a back-up for various areas within the Shared Service Department. • Works on special projects for the US Controller and VP of Finance as assigned. • Performs other duties as assigned. Requirements • High school diploma or GED • Two (2) to four (4) years of applicable accounting experience • Working knowledge of Generally Accepted Accounting Principles (GAAP) • Understanding of the technical aspects of account analyses and financial statements • Strong attention to detail • Ability to multitask in a fast-paced environment • Proficiency in Microsoft Office suite of products • Ability to work independently and as part of a team • Strong customer service orientation Nice-to-haves • Bachelor’s degree in Accounting strongly preferred • Certified Public Accountant designation preferred • Experience using user-based accounting and financial systems preferred Benefits • medical, dental, and vision insurance • life and disability coverage • 401(k) retirement savings • Paid Time Off (PTO) • Flexible Spending Accounts (FSA)