Accounting Clerk
at Nielsen Ford of Morristown
Morristown, NJ 07960, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Sep, 2024 | Not Specified | 26 Jun, 2024 | 2 year(s) or above | Discrimination,Color,Communication Skills,Accounting Software,Reynolds | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
The ideal candidate is an experienced automotive bookkeeping professional. Knowledge of and experience with the Reynolds & Reynolds or the CDK (ADP) DMS systems is a plus. We seek someone who is a self-starter who can communicate well with others and who takes pride in his/her working style.
QUALIFICATIONS:
- Preferably two years of experience in a position of similar responsibility, but willing to train the right candidate
- Strong computer and internet skills, including Microsoft Office suite and accounting software
- Knowledge of and experience with the Reynolds & Reynolds or the CDK (ADP) DMS systems is a plus
- Excellent communication skills, verbal and written
- Able to deal with confidential information appropriately
- Strong attention to detail and interest in accuracy
- Strong problem solving and analytical skills
Nielsen Automotive Group is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws
How To Apply:
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Responsibilities:
- Checks all vouchers and obtains appropriate payment approval
- Prepares accounts payable checks
- Posts all open items in accounts payable daily
- Prints all accounts payable reports and maintains all accounts payable files
- Reconciles statement and the ledger making sure the payments are consistent with dealership schedule
- Answers all vendor inquiries
- Assists in monthly closings
- Prepares analysis of accounts, as required
- Assists with accounts receivable and special projects, as necessary
- Other duties as assigned
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Morristown, NJ 07960, USA