Staff Accountant

Job Description

About the job

The DBI team specializes in the evaluation of damaged structures. DBI's construction experts provide independent recommendations and analysis to clients in the insurance and legal industry. Hard evidence, expertise, and accuracy drive work; communication and connection are the company's top priorities. In a complex industry, the company's mission is to bring clarity to every client served by DBI.

The Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and statements. This role is essential for managing the day-to-day operations of DBI's financial integrity. This includes planning, organizing, and managing internal control procedures.

PRIMARY JOB RESPONSIBILITIES :

• Record daily deposits in QuickBooks by importing payment information from BillQuick.
• Accounts Payable maintenance, including but not limited to coordinating the setup and verification of client ACH information, reviewing and approving vendor bills in Concur, reviewing and approving weekly employee out of pocket expense reimbursements, and processing customer refunds.
• Creates standard, and non-standard recurring and required month-end journal entries for review and approval by Accounting Director, including, fixed assets, depreciation, expensing prepaid items, recognizing deferred revenue and other accruals, etc.
• Performs general ledger reconciliation, research variances, and make corrections as necessary
• Support monthly and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts
• Prepare special financial reports, when requested by management, by collecting, analyzing, and summarizing account information and trends.
• Provides audit assistance by preparing schedules and reconciliations as requested, as well as responding to inquiries from auditors as directed by Accounting Director.
• Uphold the values of DBI Consultants and the culture espoused by Our Foundation.
• Consistently demonstrates professionalism, integrity and the highest standards of ethical behavior and professional conduct; conducts oneself in a manner that reflects favorably on the organization.
• Maintain the confidentiality of proprietary and sensitive information, exercising sound judgment and discretion in any disclosure of information related to DBI Consultants and its endeavors.
• Commits to continuous improvement and professional development for self and team members.
• Perform all other duties as assigned.

REQUIRED QUALIFICATIONS :

SKILLS AND ABILITIES :

The above is intended to describe this job's general requirements. It is not to be interpreted as a complete statement of duties, responsibilities, or physical requirements. This job description does not restrict our manager's right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions and receive other benefits and privileges of employment in accordance with applicable law.

DBI is an Equal Employment Opportunity (EEO) employer. We are committed to building, growing, and sustaining a diverse and equitable workforce while promoting Our Foundation and core values. We embrace a welcoming culture that celebrates diverse talent, individual identity, different points of view and experiences. We support, respect and value every individual's unique opinion, beliefs and abilities to better serve our clients, trading partners, workforce, and communities.

The Staff Accountant is required to work in the DBI New York office.