Accountant

  • location: New York, NY
  • type: Permanent
  • salary: $60,000 - $75,000 per year
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job description

Accountant

job summary:
One of our clients is looking to hire an Accountant responsible for a wide range of accounting and financial functions. You will be a part of a creative/computer environment

 
location: New York, New York
job type: Permanent
salary: $60,000 - 75,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
You will be responsible for a wide range of accounting and financial reporting functions, preparation of monthly financial, internal cost control reporting. Maintaining budgets.Be a part of the audit prep process, Example: schedules & provide requested documentation.

· Process Accounts Payable functions, Example: vendors invoices, credit card statement, and employee expense report, ensuring compliance with company policy, including approvals.

· Create journal entries as well as post account payable to general ledger

· Assist in month end closing. Analyze / reconcile balance sheet accounts. Reconcile all statements and payments, research/correct discrepancies.

· Create, analyze, and distribute internal control reports

· Responsible with Fixed asset maintenance and schedule.

· Maintain files and documentation thoroughly and accurately, in accordance with company guidelines and accepted accounting principles.

· Assist in semi-annual & annual audit preparation

 
qualifications:
· Bachelor's degree Accounting or Finance w/ 3 - 5 years' experience.

· Working knowledge of accounting terminology and procedures.

· Ability to gather data, compile information, and prepare various reports.

· Advanced skills w/ Excel & financial reporting.

· Exp with Quickbooks and/or SAP

Please Apply to this posting

 
skills: SAP, Excel, Quickbooks, Prism, Excel Pivot Tables
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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