Saddle Brook, NJ | Contract To Hire

Post Date: 06/27/2017 Job ID: 45944 Industry: Accounting

Job Description:

Accountant - Associate position for a captive equipment finance and leasing company.  Equipment financed includes telecommunications equipment and software, digital film systems, IT servers, etc.


Knowledge/Skill Requirements:


• Associates or Bachelor’ s Degree in Accounting, or the equivalent, plus a minimum of 1 to 3 years accounting experience required. 

• Experience with lease accounting systems such as InfoLease, online banking systems such as JP Morgan Access and GL accounting systems such as SAP is a plus.

• Work with sense of urgency and accuracy

• Accounts payable and receivable experience

• Reconciliation experience


Job Duties:


• Using online corporate banking platforms monitor and apply cash rental payments (checks, ACHs, online payments)  to accounts receivable.

• Reconcile accounts receivable activity against daily cash received in selected bank accounts.

• Record new lease fundings within SAP and other computer systems.

• Prepare life cycle contract maintenance activities such as contract renewals, dispositions, charge-offs and restructures as well as asset inventory and disposition.  Restructures asset inventory

• Prepare accounts payable forms to journal and pay SGA and invoices.

• Prepare journal entries, perform account analyses, and reconcile bank statements, fixed assets and key balance sheet accounts.

• Cross-train with other accountants to learn other job duties such as treasury activities.

• Assist with sales and property tax compliance.

• Assist with sales and property tax audits, internal and external audits and Sarbanes-Oxley compliance issues.

• Perform other duties and participate in special projects as required
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