General Accounting; AP​/AR

Responsibilities

• Perform AR and AP transaction processing, with emphasis on accuracy and timeliness.
• Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries.
• Reconcile bank accounts and ensure integrity of financial data during the project duration.
• Collaborate with client’s finance, treasury, and project teams to ensure operational stability.
• Assist in identifying, escalating, and resolving discrepancies or transactional issues.
• Maintain proper documentation and audit trails in compliance with accounting policies.

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of experience in General Accounting with focus on AR & AP.
• Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience, especially in FI/CO a plus
• High attention to detail and strong problem-solving skills.
• Ability to work in a fast-paced, project-driven environment.
• Knowledge of corporate treasury processes.
• Ability to work on-site at client site during project period of approximately 6 months

• Accounting/Auditing

• Mid-Senior level

• Contract

Locations:
Englewood, NJ;
New York, NY;
Brooklyn, NY;
Woodcliff Lake, NJ.