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Staff Accountant


New York, New york


Staff Accountant Job Opening in New York, New york - We are looking for a Staff Accountant to join us in our NYC office. For immediate consideration, a resume must be submitted. This role will start at the end of August so the ideal candidate will be available ASAP
Essential Functions and Duties:
Responsible for all monthly activities including AP, Bank Rec, Fixed Assets analysis, Benefit allocation, accruals and prepaid and the review of General Ledger accounts for any necessary reclassifications. Ensure all reconciliation is completed with accuracy and differences are explained where needed.
Process all monthly sales and use tax returns, and remits payments
Complete daily bank reconciliations
Maintain fixed asset and depreciation schedule
Book all corporate card expenses to the General Ledger.
Posts payroll to the General Ledger
Responsible for helping out with AP functions ? Coding and entering AP invoices in Great Plains
Assist in year-end closing. Maintains and balances accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
Assist with annual external audit examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit
REQUIRED SKILLS AND QUALIFICATIONS:
Bachelor?s degree in Finance/Accounting or related field.
Minimum 3-6 years of experience in Accounting.
Job Type: Contract
Salary: $20.00 to $26.00 /hour
Job Location:
New York, NY
Required education:
Bachelor's
Required experience:
Accounting: 3 years
Required license or certification:
CPA

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