Job Description
Elevate your career at Marotta Controls, a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge control systems for the Aerospace & Defense industry. At Marotta, we value bold thinking and teamwork, and we empower our employees to push boundaries while delivering top-tier solutions to our customers. Our team fosters a fun, collaborative culture where creativity and technical excellence thrive! Your next big opportunity starts here. Be part of a company where your work supports a mission that makes a difference-apply today !
Accountant
Minimum Required Qualifications:
- Bachelor's Degree in Accounting or Finance required with minimum of 3 yrs. work experience
- Transactional accounting experience, including account analysis, reconciliations and month-end closing processes
- Highly proficient in Excel
- Attention to details a must
- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Additional Desired Qualifications:
- ERP systems experience
Essential or Primary / Key Responsibilities:
- Assure all accounting transactions are accurately processed in accordance with GAAP on a timely basis.
- Independently execute the monthly system process close, prepare journal entries, create supporting schedules and create the monthly financial statements.
- Reconcile, adjust and maintain Balance Sheet Account analysis including: cash & investments, prepaids, fixed assets, payroll/benefits and other accrued liabilities.
- Responsible for accurate fixed assets and CIP subledgers reflected on the financials, to include useful life determination, depreciation, additions, disposals as well as provide monthly roll forward schedules.
- Prepare and report departmental expenses including the recording of accrual/reclasses and oversight of prepaids.
- Assist with audits, including the preparation of audit schedules and reconciliations.
- Ensure compliance with local, state, and federal filing requirements.
- Identify opportunities to improve efficiency and propose enhancement of the existing monthly closing, accounts receivable, treasury and the payroll process life cycles.
- Verify and maintain support all banking information for all vendors paid via Wire/ACH.
- Processing of all state income tax payments via various websites.
- Assist and back up for general accounting functions including Accounts Receivable, Inventory, Accounts Payable, Treasury functions.
- Assist with accounting responsibility associated with other accounting entities.