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Staff Accountant in Woodcliff Lake, NJ at Party City Holdings Inc.

Date Posted: 2/27/2023

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    2 to 3 years
  • Date Posted:
  • Pay Range
    $0.00 - $0.00 per hour

Job Description

Job Overview

Perform responsibilities relating to the closing process to ensure financial statements are properly recorded and presented monthly. Analyze specific general ledger accounts, reconcile, and provide documentation on a monthly basis.


Responsibilities and Duties

  • Perform and review CAM (common area maintenance) reconciliations.
  • Support the CAM reconciliation savings initiative, resolving discrepancies timely with landlords.
  • Prepare monthly standard and ad-hoc journal entries to support month end close.
  • Analyze and reconcile various general ledger accounts.
  • Prepare various monthly bank reconciliations.
  • Support the Sarbanes Oxley control process – ensure understanding of controls and thresholds related to reconciliations and journal entries.
  • Assist with quarterly external audits.
  • Participate in Oracle system administration including iExpense account; general ledger cost center and account setups.
  • Perform other projects/duties and accounting related special projects as assigned by Manager

Job Requirements

Skills Required:


  • Strong knowledge of general ledger and accounting principles
  • Proficiency in MS Excel, Word and Outlook, knowledge of Access & Visio a preferred
  • Keen attention to detail
  • Excellent ability to manage multiple priorities in a fast-paced environment


Business Acumen:


  • Strong analytical ability and natural curiosity


Problem Solving:


  • Ability to proactively identify roadblocks and present viable solutions



Interpersonal Skills:

  • Superior written and verbal communication skills



  • Bachelor's degree in Accounting, Finance or related field
  • 2-3 years of experience working in an Accounting or Financial role. Retail industry experience a plus.
  • Strong Oracle knowledge is preferred
  • Advanced Excel and data management skills (e.g., pivot tables, V-lookups, index/match functions)
  • Strong understanding of financial statement reporting
  • Strong understanding of theory and practical application of U.S. GAAP

FLSA Working conditions:

  • The role is a hybrid status role with three (3) days/week onsite in Woodcliff Lake, NJ office.

Expected Salary Range: $64,320 - $80,440

The salary range offered for this position is a good faith description of the expected salary range this role will pay. PCHI reserves the right to pay more or less than the stated range based on a variety of factors such as experience, geography, etc.

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