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Leica Camera North America · 2 hours ago

Accountant

positionTeaneck, NJ
timeFull-time
remoteOnsite
seniorityEntry Level
date1+ years exp

Leica Camera North America is a global icon in the photography industry, dedicated to developing high-standard cameras and optical instruments. The Accountant will support the financial operations by ensuring accurate reporting, reconciliation, and compliance with accounting standards while maintaining the integrity of the general ledger, accounts receivable, and accounts payable processes.

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Responsibilities

Assist in preparing and posting journal entries (e.g. accruals, prepaids, depreciation, inventory adjustments)
Perform assigned account reconciliations (e.g. cash, prepaid, fixed assets)
Support review of P&L accounts for coding accuracy
Assist with month-end and year-end close activities, ensuring deadlines are met and all supporting schedules are complete
Post adjusting entries as directed by senior accountant or management
Assist with gathering data for 1099 tax filing
Assist AR team with reconciliations between subledger and GL
Help investigate customer payment discrepancies and unapplied cash
Assist AP team with vendor reconciliations and ensure proper cut-off at month-end
Assist with AP accruals and prepaid schedules as directed
Help validate expense coding and GL mapping of vendor invoices
Assist on ACH/Wire batch payment set up

Qualification

Accounting degreeGAAP knowledgeExcel proficiencySAP experienceConcur experienceAttention to detailCommunication skillsTeamwork ability

Required

Bachelor's degree in accounting or related field required
1-3 years of accounting experience, preferably in retail, wholesale, or consumer goods
Basic understanding of GAAP and general accounting principles
Proficient in Excel; experience with SAP and Concur is a plus
Ability to work independently as well as in a team setting
Good communication skills, great attention to detail

Benefits

Full benefits
Access to industry-leading products, training, and professional growth opportunities.

Company

Leica Camera North America

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Passion for creating perfect pictures. Leica represents a union of craftsmanship, design and experience.
dateFounded in 1867
location
Allendale, New Jersey, USA
people-size51-200 employees
web-link
https://leicacamerausa.com/

Funding

Current Stage
Growth Stage

Leadership Team

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Brian Bell
NATIONAL ACCOUNTS MANAGER - SPORTS OPTICS
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