Jr. Staff Accountant
Current• Prepare monthly journal entries for NJNG as directed by the Supervisor.• Prepare related monthly account reconciliation including bank reconciliations for all NJR Companies• Prepare contractor invoicing payment including reconciling the information.• Run the monthly journal clearing process for NJNG• Prepare account variance analysis for work orders and propose any corrections as needed.• Maintain and Analyze Construction Deposits, CIAC accounts with Marketing.•… Show more • Prepare monthly journal entries for NJNG as directed by the Supervisor.• Prepare related monthly account reconciliation including bank reconciliations for all NJR Companies• Prepare contractor invoicing payment including reconciling the information.• Run the monthly journal clearing process for NJNG• Prepare account variance analysis for work orders and propose any corrections as needed.• Maintain and Analyze Construction Deposits, CIAC accounts with Marketing.• Maintain related Sarbanes-Oxley compliance documentation.• Assist with fulfilling requests made by the company’s internal and external auditors• Review financial statements for completeness, accuracy & compliance using accounting principles• Work on various special projects as requested Show less