Staff Accountant II

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Job Title: Staff Accountant II

Location: Rutherford, New Jersey (Hybrid)

Job Category: Finance

Northstar Travel Group is the largest and most trusted B2B travel media and information company in the world. At Northstar, our mission is to be the leading global provider of trusted information and experiences for the audiences that drive the travel industry, while delivering innovative and high-performing marketing solutions to the businesses seeking to engage them.

We are looking for a proactive, detail-driven, and collaborative Staff Accountant II to join our finance team. If you’re ready to make an impact and grow your career in a dynamic, supportive environment, we’d love to meet you

This role will split their time between our Rutherford, New Jersey office (2 days) and working remote (3 days). Flexibility is provided.

What You’ll Do

Participate in the monthly closing and reconciliation process along other members of our finance team
Preparation of daily cash reports
Handle chargeback cases through thorough research, timely responses, and accurate system updates




Liaise with our general accounting, order management, accounts payable, and accounts receivable teams to ensure accurate financial reporting
Prepare analysis for print production and events expense to determine proper month end accruals
Analysis of revenue and expense accounts
Bank reconciliations
Management of full account analysis files for manager review
Assist with the yearly financial statement audit by preparing audit schedules and providing requested supporting documentation
Assist accounts payable and receivable when necessary

What You Have

A bachelor’s degree in accounting or another related field
2-3 years of experience in bookkeeping, accounting, or a series of internships
Solid experience with the NetSuite ERP system and Ramp for T&E;
Excellent Excel knowledge, specifically with pivot tables and V Lookups
Ability to work both collaboratively within a team and independently
Demonstrated ini

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