Staff Accountant

Employment Type

: Full-Time


: Accounting

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Contract opportunity Must be able to commute to New York City No Third Parties please Sr. Staff Accountant Must have: Intacct Sage experience any Cloud Based ERP software a big plus Position Summary: A Sr. Staff Accountant assists in maintaining financial records and ensuring that financial transactions are properly recorded according to GAAP. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Principal Responsibilities : ? Processes accounts receivables, accounts payable and payroll related transactions ? Maintains and files all supporting documentation used to perform the account reconciliations ? Review and reconcile expense reports ? Manage and maintain fixed asset, accrual and prepaid schedules ? Assist with annual audits ? Posts transactions in the journals and subsidiary journals ? Performs administrative duties such as filing, coping, scanning and faxing ? Assists Sr. Manager of Accounting on specific ad hoc projects as needed ? Supports Sr. Manager of Accounting and external accountant ? Completes special reports as required Skills and Education: ? Minimum of 8 years related experience in accounting ? Knowledge of Intacct ? Knowledge of Expensify preferred ? Proficient with Microsoft Office Suite, specifically Excel, Word, and Outlook ? Attention to detail ? Heavy data entry skills ? Ability to perform bookkeeping functions using multiple currencies Competencies : ? Accuracy and thoroughness of records maintained ? Work completed in a timely manner

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