Staff Accountant

New York, NY

Responsibilities

 

  • Accounts Receivable obligations from preliminary invoice preparation to cash receipts distribution, consisting of supporting spreadsheet documentation and accounting system recording.
  • Accounts Payable responsibilities including review, coding, entry and check runs for vendor and commission payables; compiling/reconciling expense reports.
  • Month End and Ad-Hoc Reporting.
  • Month-end closing processes including general ledger journal entries, bank and credit card reconciliations, commission analysis, variance analysis and other tasks as required.
  • Assistance with year-end activities such as preparing 1099 tax filings and G/L and customer account reconciliation.

 

Requirements

 

  • 2 – 5 years wide-ranging accounting understanding and experience is favored
  • Associate or bachelor’s degree in Accounting/Business is ideal
  • Highly technically competent
  • Experience with accounting general ledger necessary
  • Real Estate and Sales commission experience a bonus

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/16/2020
Salary $55,000 - $75,000






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