Staff Accountant
Location(s):
New York, NY
The Staff Accountant position will report directly to the Accounting Manager and will involve a variety of general accounting functions, including but are not limited to:
- Corporate:
- Preparation of month end adjusting journal entries as needed
- Preparation of monthly account and bank reconciliations
- Provide assistance with interim and year-end audits
- Divisional:
- Setting up new projects in ERP system in accordance with contract terms
- Working with technical project managers on preparing and issuing invoices to clients
- Contacting clients regarding aged receivables if necessary
- Posting of daily cash receipts for division
- Review of expense reports for compliance with Corporate policy, project coding and proper documentation
- Responding to management and client requests for ad hoc reports
JOB REQUIREMENTS:
- BS/BA degree in Accounting
- 1-3 years of experience in accounting or equivalent educational experience
- Strong computer skills, proficient in Excel
- Highly organized, detail oriented and motivated
- Ability to work well with others and independently in a fast paced environment
- Ability to respond to changes in priorities
- Good written and verbal communication skills
- Prior experience in Accounts Payable preferred
- Experience with Deltek VantagePoint is a plus