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Senior Accountant
Brick City Development Corporation (BCDC) is the official economic development catalyst for the City of Newark, NJ. The Senior Accountant Position will assist BCDC's Chief Financial Officer with the managment of the organization's finances. Key Responsibilities involve: *Accounts Payable: -Accumulate all invoices and ensure adequate supports are attached. -Obtain Invoices approval for payment, and enter into QuickBooks Accounting. Software. Generate checks when payments are due. *Bank Reconciliations: -Control deposits schedule for all checks. -Reconcile all Bank Accounts monthly. -Perform requests for bank's weekly payroll transfers. -Monitor bank accounts frequently for extraordinary items. *Account Analysis: -Perform monthly analysis of all General Ledger accounts, including payroll,...
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