Job Description

Staff Accountant
New York, NY
65-80k

Responsibilities:

  • Assist with the preparation of multiple expense schedules and balance sheet account reconciliations (e.g., Travel & Training, Real Estate Taxes, Utilities, Accounts Payable and Accrued Expenses reconciliations).
  • Work directly with Finance to ensure completeness and accuracy of accruals and reclasses.
  • Ensure compliance with the Company’s Prepaid Expense Accounting Policy.
  • Fixed Assets:
  • Daily, approve capital purchase requisitions and field questions from end users related to capital versus expense items.
  • Ensure compliance with the Company’s Fixed Asset Accounting Policy.
  • Weekly, review Fixed Asset additions, tag newly added assets, and retire assets, as needed.
  • Monthly, review expense schedules for potential fixed assets additions.
  • Responsible for ensuring compliance with documented financial reporting and other related controls and updating related documents as necessary to comply with Sarbanes-Oxley requirements.
  • Responsible for journalizing and preparing revenue reconciliations.
  •  Provide assistance, where applicable, to other departments within the organization with any specific requests or initiatives.
  • Assist with any other special projects, as needed.

Requirements:
  • Possess basic knowledge of accounting principles. Has a foundation of accounting knowledge through academics and/or experience. Ability to understand and apply those principles to work performed.
  • Bachelor's Degree minimum
  • Minimum 2-4 years experience
  • Knowledge of Microsoft applications, specifically Microsoft Excel, required.
  • Communicates effectively.
  • Demonstrates ability to be a team player.
  • Pays attention to detail.

 

Application Instructions

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