We are currently recruiting for an Accountant (Temp to Perm). Hybrid schedule in NYC (Midtown office). Remote 3 days and in-office 2 days Tuesday & Thursday. $25 - $29 Hourly Rate (Perm salary range 60K – 65K Base).
Responsibilities:
- Prepare and update auditable account reconciliations of deferred project costs, prepayments, and accrued liabilities.
- Maintain Fix Assets Register & book monthly depreciation through the fix assets module.
- Preform daily credit card and bank reconciliations.
- Review & maintain the monthly credit schedule.
- Follow up on outstanding checks.
- Periodic review of general ledger to ensure proper coding of expenses.
- Assist with proving schedules for the annual audit.
- Assist with data validation and implementation of accounting systems and procedures.
- Prepare monthly Investment Reconciliations.
- Support the preparation of month-end and year-end close procedures.
- Analyze financial information and summarize financial status.
- Participate in financial standards setting and in forecast process.
- Supports other accounting requests / projects.
- Ensure compliance with GAAP principles.
Requirements:
- Bachelor’s Degree in Accounting, Finance, or relevant field
- 1 to 2 years of experience working in a corporate accounting department
- Thorough knowledge of basic accounting procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience working with Dynamics 365, preferred
Local candidates only. Hybrid schedule in NYC (Midtown office). Remote 3 days and in-office 2 days Tuesday & Thursday. $25 - $29 Hourly Rate (Perm salary range 60K – 65K Base). To apply email resume to petrina@bellwetherstaffing.com