Staff Accountant

Our very well established and expanding client in New York City is seeking a highly motivated Staff Accountant with two plus years of hands-on experience. This is an excellent opportunity to join a highly stable organization and support a collaborative team offering mentorship and growth potential.

Responsibilities:

• Generating daily bank, cash application, accounts payable, and trial balance reports
• Preparing reconciliations and tracking of general ledger accounts on a monthly basis
• Performing Account Reconciliation and preparing and posting journal entries
• Assisting with preparation of quarterly and annual firmwide and departmental budgets
• Supporting year-end and 401k audit through gathering documentation and report preparation
• Assisting in the preparation of monthly financial statements
• Processing and recording of quarterly state tax payments
• Provide backup assistance to accounts receivable as required
• Reconciling cash receipts on weekly basis
• Processing wire transfers and ACH batch payments
• Reconciling cash receipts on weekly basis
• Provide backup assistance to accounts receivable as required

Qualifications:

• Bachelor's Degree in Accounting or Finance
• Two plus years of accounting experience in mid to large sized corporate environment
• Advanced Excel (pivot tables, VLOOKUP's, formulas)
• Experience with accounting systems