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Accountant & Financial System

Job in Secaucus, Hudson County, New Jersey, 07094, USA
Listing for: Pasona N A, Inc.
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 70000 - 75000 USD Yearly USD 70000.00 75000.00 YEAR
Job Description & How to Apply Below
Position: Accountant & Financial System Support

A Japanese logistics holdings company in Secaucus NJis hiring Accountant & Financial System Support.

Job Title:

Accountant & Financial System Support

  • Full-time, Exempt position
  • Salary: $70,000 – $75,000 annually
  • Location:

    Secaucus, NJ
  • Hybrid schedule: 3–4 days per week in the office
  • Report to the Accounting Manager
Position Summary
  • Responsible for daily accounting operations, month-end close support, and accurate financial reporting.
  • Provide financial systems support for Sage Intacct and Emburse Chrome River, helping improve processes, troubleshoot issues, and optimize system efficiency.
Key Responsibilities
  • Prepare monthly financial statements using Sage Intacct while ensuring accuracy and timely reporting.
  • Manage month-end close activities, account reconciliations, and financial statement preparation.
  • Perform balance sheet and P&L reconciliations and investigate accounting variances.
  • Prepare journal entries and maintain general ledger accuracy.
  • Perform bank reconciliations and resolve discrepancies.
  • Handle intercompany accounting and reconciliations across multiple entities.
  • Process weekly Accounts Payable check runs and monitor vendor payments.
  • Manage daily Accounts Receivable cash applications and maintain accurate receivable balances.
  • Prepare customer billings through Sage Intacct.
  • Investigate and resolve accounting discrepancies while collaborating with internal teams and external stakeholders.
  • Prepare audit schedules and supporting documentation for external audits.
  • Drive process improvements, automation initiatives, and system enhancements utilizing Sage Intacct.
  • Develop financial reports and customized reporting to support management decision-making.
  • Support the Emburse Chrome River expense management system, including system maintenance and configuration updates.
  • Maintain the integration between Sage Intacct and Chrome River and troubleshoot system-related issues.
  • Assist with the annual budgeting process by gathering and analyzing financial data.
  • Support cash flow monitoring and provide financial analysis for management.
  • Perform ad hoc financial analysis and special projects as assigned.
Qualifications
  • Bachelor's degree in Accounting or Finance required.
  • 5–10 years of accounting experience with strong knowledge of U.S. GAAP and financial reporting.
  • Hands-on Sage Intacct experience is required, including General Ledger, Accounts Payable, Accounts Receivable, reporting, configuration, security setup, and multi-entity environments.
  • Excellent communication and cross-functional collaboration skills.
  • Transportation or logistics industry experience is a plus.
  • Strong analytical skills with exceptional attention to detail.
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