We are looking for a detail-oriented and organized Staff Accountant to join our finance team.You will be responsible for month-end closing and reconciliation processes, as well as daily accounting processes.

This role will split their time between our Rutherford, New Jersey office (2 days) and working remotely (3 days). Flexibility is provided.

What You’ll Do:

Preparation of daily cash reports
Chargeback management including research, response, and entry in a timely manner
Liaison between general accounting, Order Management, Accounts Payable, and Accounts Receivable teams to ensure accurate financial reporting
Prepare analysis for print production and events expense to determine proper month-end accruals
Analyze revenue and expense accounts
Bank reconciliations
Management of full account analysis files (month-end schedules) for manager review
Assist with the yearly financial statement audit by preparing audit schedules
Assist accounts payable and receivable
Perform administrative tasks to support the Finance Department

What You Have:

2-3 years of experience in bookkeeping, accounting, or multiple internships
Bachelor’s degree in accounting
Experience with NetSuite ERP system
Experience with Concur
Excellent Excel knowledge (pivot tables, V Lookups, etc)
Ability to work with a team but also independently
Ability to take initiative to resolve problems by researching history in order to create and propose solutions
Eagerness to learn and take on new responsibilities for professional growth
Ability to prioritize, multi-task, and meet deadlines
Willingness to perform administrative and support tasks daily
Strong organizational skills with the ability to be proactive, accurate, and meticulous about details

To Join Our Team:

Click here to apply. Northstar Travel Group is a great place to work, learn, and grow. We seek impressive individuals to contribute fresh ideas and strengthen our team in all departments and specialties. We welcome creativity, dedication, drive, and passion and offer a fast-paced and fun environment, opportunity, and work/life balance. Click here to view our Careers page.

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Northstar Travel Group

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Staff Accountant