Job Description
We are seeking a detail-oriented Staff Accountant to join our finance team in New York (preferred) or Raleigh, NC. The Staff Accountant is responsible for all accounting functions, including accounts payable & vendor management, budgets, audits as well as some work creating and or completing financial reporting/analysis and modeling. This role will report to the Sr. Staff Accountant but work collaboratively with Director of Finance.
Essential Duties & Responsibilities:
Prepare and maintain accurate financial records, including general ledger.
Drive month-end and year-end close processes, including preparing and posting journal entries.
Perform monthly BS reconciliations.
Perform analysis of general ledger accounts to ensure reasonableness and accuracy.
Responsible for credit card and expense report reconciliations.
Support internal and external audit of financial processes and statements.
Working with outsourcing partner (WNS) to ensure timely and accurate processing for O2C, P2P and R2R.
Monitor and oversee the preparation of monthly and quarterly account reconciliations, reporting packs, and other various reporting requirements, conducting regular reviews and audits to ensure accuracy.
Ability to oversee and manage projects, while ensuring financials are kept in line.
Work closely with Department Leaders and the Controller on monthly and annual financial report generation and reconciliation.
Work closely with Department Head with the development, preparation, and implementation of annual budget.
Perform other fiduciary responsibilities/duties as assigned.
Requirements:
Broad knowledge of accounting systems.
Intermediate Excel skills.
Knowledge of general financial reporting systems (Prior experience with SAP and/or NetSuite desirable).
Exceptional communication skills (written and verbal).
Ability to manage work autonomously as well as highly collaborative environment with little or no direction.
Ability to manage multiple projects.
Strong attention to detail.
Naturally curious with strong critical thinking skills.
Highly collaborative team player.
Process-driven approach to work.
Education and Formal Training:
Bachelor's degree in Accounting - preferred.
Equitable professional experience.
Years of Experience:
2 - 3 years of progressive accounting experience.
Working Conditions:
Office hours are Monday through Friday, +:00 am to 6:00 pm.
Extended hours and weekend work may be required based on business need
Essential Duties & Responsibilities:
Prepare and maintain accurate financial records, including general ledger.
Drive month-end and year-end close processes, including preparing and posting journal entries.
Perform monthly BS reconciliations.
Perform analysis of general ledger accounts to ensure reasonableness and accuracy.
Responsible for credit card and expense report reconciliations.
Support internal and external audit of financial processes and statements.
Working with outsourcing partner (WNS) to ensure timely and accurate processing for O2C, P2P and R2R.
Monitor and oversee the preparation of monthly and quarterly account reconciliations, reporting packs, and other various reporting requirements, conducting regular reviews and audits to ensure accuracy.
Ability to oversee and manage projects, while ensuring financials are kept in line.
Work closely with Department Leaders and the Controller on monthly and annual financial report generation and reconciliation.
Work closely with Department Head with the development, preparation, and implementation of annual budget.
Perform other fiduciary responsibilities/duties as assigned.
Requirements:
Broad knowledge of accounting systems.
Intermediate Excel skills.
Knowledge of general financial reporting systems (Prior experience with SAP and/or NetSuite desirable).
Exceptional communication skills (written and verbal).
Ability to manage work autonomously as well as highly collaborative environment with little or no direction.
Ability to manage multiple projects.
Strong attention to detail.
Naturally curious with strong critical thinking skills.
Highly collaborative team player.
Process-driven approach to work.
Education and Formal Training:
Bachelor's degree in Accounting - preferred.
Equitable professional experience.
Years of Experience:
2 - 3 years of progressive accounting experience.
Working Conditions:
Office hours are Monday through Friday, +:00 am to 6:00 pm.
Extended hours and weekend work may be required based on business need
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in New York City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
