Accounting Salary at Toysrus BETA

Job Title: Accountant (Temporary - 6 Months) Location: Newark, NJ (On-site) Start Date: May 12, 2025 Work Schedule: Monday–Friday, 9:00 AM – 5:00 PM Team Size: 5 Environment: Collaborative Job Type: Temporary Estimated Duration: 6 months About the Role We’re looking for an experienced Accountant to support our finance and controllership team. This is a great opportunity to gain exposure to a large, well-established company, working on capital project reviews, internal controls, and monthly financial entries. The right candidate will be self-directed, curious, and detail-oriented. Key Responsibilities Review and comment on monthly trial balance fluctuations for assigned accounts and company codes Create and submit journal entries for month-end close Ensure oversight of capital assets under construction and related journal entries Contribute to improved internal controls and processes Support site audits and resolve identified issues Collaborate with business partners and shared services

We are seeking a proactive and detail-oriented Senior Accountant to join our Finance team. The ideal candidate will bring strong technical expertise, a collaborative spirit, and a commitment to excellence. In this role, you’ll independently manage core accounting functions, contribute to process improvements, and mentor junior team members to drive overall team success. Key Responsibilities: Prepare and analyze balance sheet and income statement reconciliations; post journal entries as assigned. Execute month-end and quarter-end close activities within established deadlines. Partner with business units to develop a strong understanding of operations and ensure accurate financial reporting. Apply professional judgment to assess and escalate accounting issues when appropriate. Prepare quarterly fluctuation analyses for assigned accounts. Respond to tax and audit requests efficiently and thoroughly. Provide budget support and variance analyses for designated accounts. Collaborate across d

Immediate NEED for a driven, detail-oriented, and proactive Accountant to join our growing finance team! This role is perfect for someone who loves digging into the numbers, thrives in a fast-moving environment, and takes pride in doing things the right way—every time. If you’re the kind of person who says “I’ve got this” before anyone else, keeps your spreadsheets clean, and is always looking for ways to work smarter—you’ll fit right in. What You’ll Be Doing: Own daily accounting operations: journal entries, reconciliations, and general ledger maintenance Assist with month-end and year-end close processes Prepare and maintain balance sheet schedules and supporting documentation Reconcile bank accounts and ensure accurate cash reporting Help analyze and explain budget vs. actual variances Collaborate with AP and AR teams to ensure accurate coding and classification Support audits and regulatory filings with organized documentation Jump in on process improvement projects and help us mod

Job Description Monitors and reviews accounting and related system reports for accuracy and completeness Analyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles Prepared all journal entries for period close including all operating expense accruals, reconciled balance sheet accounts including accounts receivable, prepaid expenses, inventory, purchase accruals etc. Participate in auditing projects, as appropriate to operating needs Perform general ledger accounting, reporting, and reconciliations; prepare monthly reconciliations of City checking, investment and trust accounts; prepare general journal entries and reports based on reconciliations; coordinate with other staff in preparation for the monthly, quarterly, and annual closing of the general ledger Analyze and record assets to be capitalized A

Duties Description Essential Duties: Process payable transactions and perform related functions as needed including: Setup of new contracts and contract vendors in Great Plains Process disbursements Resolve invoice discrepancies with originating department and/or vendor Review contract invoices for compliance with contract terms (including allowable expenses, retainage, and required documentation), internal approval requirements, and g/I designation Reconcile daily processing activity to core reports, including but not limited to Payables Aging Report and Contract Status Report Identify inconsistencies and work with Finance team to resolve Submit documentation electronically to internal tracking system for financial system and reporting matters Work with team to ensure tracking system is accurately maintained on a timely basis Maintain month-end reconciliations for PARIS reporting and Prompt Pay Develop and maintain complex spreadsheets to facilitate financial reporting activities Prep

Accounts Receivable Accountant About the Company & Opportunity CFS is working with a client that is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of public transportation The firm has mixed properties and also affordable housing. They are one of the largest companies in the country focusing in this area. Real estate experience a plus, but not required! A great role for someone with accounting skills looking to break into the industry Firm is in high growth mode and continuing to grow / promote from within! Management truly cares about staff, open door policy, questions and ideas encouraged! They work on a hybrid schedule with 2 days in office and 3 remotely from home This position requires a candidate with working knowledge of Yardi Responsibilities: Reconciling discrepancies in tenant ledgers Reviewing information in Yardi to calculate the difference Accounts Receivable responsibilities Ensure accurate payment application Work withi

About the Company: Our client is a well-established, extremely stable specialty foods distributor located in the Bronx, NY and is seeking an Accounts Payable Accountant . This position is fully on site Monday through Friday 9am-5pm with free parking. As the company continues to grow, joining their team as the Accounts Payable Accountant offers the opportunity for internal growth and promotions. Our clients offers excellent perks from competitive salary, PTO and bonuses. Responsibilities' of Accounts Payable Accountant: Invoice processing and reconciliation-Conduct meticulous three-way matching to ensure accuracy and compliance with company policies and procedures Prepare transfers, check runs and ensure timely payment of all wholesale invoices Communicate with vendors Maintain detailed records, prepare and analyze AP reports and provide support to AP team as needed Qualifications of Accounts Payable Accountant: Bachelors in Accounting or related field Experience in AP, strong understan

Role: Staff Accountant Location: Hackensack, NJ Full Time Seeking a detail-oriented and proactive Staff Accountant to join our Finance team. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to work effectively in a fast-paced legal environment. As a Staff Accountant, you will play a crucial role in managing financial operations, ensuring accuracy, and supporting the firm’s financial decision-making processes. We have sophisticated practice and offer an extraordinary opportunity for challenging, interesting, and rewarding work. We seek an individual devoted to meeting the highest standards of excellence and serving clients, and who wants to be part of an established and dynamic firm. Key Responsibilities: Perform day-to-day accounting duties, including accounts payable and receivable, general ledger entries, trust accounting and reconciliations. Assist in the preparation of monthly, quarterly, and annual financial statements