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We are looking for a detail-oriented Accounting Associate to join our dynamic team in Latham, New York. This role plays a vital part in ensuring the financial accuracy and smooth operation of our projects. If you thrive in a fast-paced environment and excel at maintaining order in financial processes, we encourage you to apply.
Job Responsibility:
Assist in reviewing monthly budgets and analyzing variances between projected and actual financial results
Review vendor invoices for accuracy, verify contract compliance, and prepare them for authorization using the vouchering system
Manage accounts payable aging, assemble payment runs, and ensure vendors are paid on time
Maintain compliance with W-9 documentation and prepare year-end reporting requirements
Collaborate with department managers and vendors to resolve invoice discrepancies and other financial issues
Perform account reconciliations, ensuring general ledger control
Prepare and review internal reports using tools such as Excel
Generate monthly billings and oversee timely collection of payments
Retrieve, sort, and distribute daily mail to support operational needs
Conduct bank reconciliations as required
Requirements:
Strong organizational skills with the ability to manage multiple priorities effectively
Proficiency in Excel, Word, and Outlook
Familiarity with accounting software such as Sage Peachtree or QuickBooks
Experience with accounts payable (AP) and accounts receivable (AR) processes
Exceptional attention to detail and accuracy in data entry and invoice processing
Ability to work collaboratively in a team-oriented environment
Self-motivated and capable of adapting to a fast-paced workplace
Prior experience with bank reconciliations and financial reporting is preferred