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We are looking for a skilled Staff Accountant to join our client on a contract basis in New York, New York. This role is ideal for someone experienced in managing financial processes, reconciling accounts, and handling large datasets. The position offers an opportunity to contribute to essential accounting tasks in a detail-oriented services environment.
Job Responsibility:
Reconcile unapplied payments in accounts receivable to ensure accurate financial reporting
Review and address outstanding accounts payable aging to maintain timely payments
Prepare and post light journal entries to update the general ledger
Utilize NetSuite or similar accounting software to manage financial data and processes
Analyze and manipulate large datasets using Excel functions such as VLOOKUP and pivot tables
Perform account reconciliations to verify accuracy and resolve discrepancies
Support the accounting team in maintaining organized and up-to-date financial records
Collaborate with other departments to address any accounting-related queries or concerns
Requirements:
Proven experience in journal entries and general ledger management
Strong understanding of accounts receivable and accounts payable processes
Proficiency in using Excel, including advanced functions like pivot tables and VLOOKUP
Familiarity with NetSuite or comparable accounting software
Ability to manage and reconcile large datasets efficiently
Excellent attention to detail and problem-solving skills
Effective communication skills for collaboration across teams
Bachelor's degree in accounting, finance, or a related field preferred
What we offer:
medical, vision, dental, and life and disability insurance