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We are looking for a detail-oriented Staff Accountant to join our team in New York, New York. This role requires someone with strong expertise in accounting processes, including accounts payable, accounts receivable, and regulatory compliance. The ideal candidate will thrive in a dynamic environment, ensuring accurate financial management and timely execution of critical accounting tasks.
Job Responsibility:
Oversee weekly check runs and ensure payments are processed accurately and on time
Review and correct errors in QuickBooks to maintain precise financial records
Approve and verify payables to ensure proper entry into QuickBooks
Code, pay, and reconcile company credit card transactions in QuickBooks
Process payroll entries, including journal entries and timesheets, ensuring accurate job assignments
Generate and distribute client invoices while collaborating with project managers for timely follow-ups
Monitor and implement procedures to minimize accounts receivable days and ensure deposits are credited appropriately
Handle treasury functions, including managing availability and overseeing timely deposit payments
Ensure compliance with quarterly tax payments, local and state fees, and coordinate with auditors as needed
Requirements:
Proven experience in corporate tax, journal entries, and general ledger management
Strong knowledge of accounts payable and accounts receivable processes
Proficiency in QuickBooks and familiarity with related accounting systems
Excellent attention to detail and ability to manage multiple tasks simultaneously
Effective communication skills to work collaboratively with project managers and other teams
Demonstrated ability to reconcile accounts and ensure accurate financial reporting
Knowledge of regulatory compliance, including local and state tax requirements
Prior experience coordinating with auditors and managing quarterly tax payments