Carlstadt, NJ, 07072, USA
3 days ago
Junior Accountant
Adecco is supporting a local client in CARLSTADT, NJ for a Junior Account. Hybrid- Needs to be onsite 1 day a week- Wednesday. Pay rate: $22-$25 an hour Temp to hire opportunity Apply now for immediate consideration!! Essential Job Functions • Create pro-forma royalty invoices to +400 customers (quarterly) • Update Internal Database (File maker) with all billing and invoicing. • Monitor Accounts Receivable balances and contact customers regarding outstanding royalty payments • Review Bank statement for royalty payments, post and track payments for each contract. • Update files for any newly added contracts • Collect Tax withholding receipts from customers and file properly for distribution to HQ • Assist in gathering needed documents for filing of the German VAT • Contact licensees and collect statements of sales on quarterly basis. • Contact customers regarding outstanding royalty reports • Maintain statement of sales Database for tracking • Verify accuracy of statement of sales and calculate royalties due • Bill all overages to customers and send invoices to team for distribution to customers • Ensure compliance with appropriate internal controls and corporate policies. Provide documentation as required for internal audits. • Post Journal entries related to royalties and other accounts as needed • Perform assigned Account Reconciliations • Royalty cash forecasting on monthly basis • Assist with other tasks and projects as requested. General Requirements 1. 2- 3 years of related work experience 2. BA degree in Accounting/Finance or related field. 3. Experience/ proficient in Microsoft Excel 4. Working experience with Oracle needed. 5. Ability to adapt to new situations and apply critical thinking to solve problems. **Pay Details:** $22.00 to $25.00 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adecco.com/en-us/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: + The California Fair Chance Act + Los Angeles City Fair Chance Ordinance + Los Angeles County Fair Chance Ordinance for Employers + San Francisco Fair Chance Ordinance
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