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We are looking for a detail-oriented Staff Accountant to support a busy accounting team in NEW YORK, New York during a period of increased audit and month-end activity. This Long-term Contract position offers the opportunity to contribute across core accounting operations, including reconciliations, cash application, and close support, while working in a collaborative environment with a primarily onsite schedule. The ideal candidate brings strong Excel skills, solid accounting fundamentals, and the ability to manage multiple priorities with accuracy and efficiency.
Job Responsibility
Prepare and post journal entries to maintain accurate financial records and support daily accounting operations
Complete account reconciliations and investigate variances to ensure the general ledger remains current and reliable
Apply incoming cash receipts and assist with accounts receivable activities to support timely and accurate posting
Contribute to audit preparation by organizing documentation, responding to support requests, and helping the team meet deadlines
Assist with month-end close tasks, including balance sheet reviews and related accounting analyses
Perform monthly bank reconciliations and resolve discrepancies between internal records and banking activity
Process corporate credit card activity and verify expenses are recorded appropriately
Participate in testing related to accounting automation initiatives and document results clearly
Provide administrative and ad hoc accounting support as needed across the department
Requirements
At least 2 years of accounting experience in a staff accountant or similar role
Hands-on experience preparing journal entries, reconciling accounts, and working within the general ledger
Strong Excel skills, including the ability to use pivot tables and VLOOKUP functions confidently
Experience supporting audits and assisting with month-end close activities
Background in bank reconciliations, cash application, and accounts receivable processes
Familiarity with credit card processing and related expense tracking
Exposure to corporate tax, sales tax, or corporate tax return support is preferred
Experience with Certinia is a plus
Nice to have
Exposure to corporate tax, sales tax, or corporate tax return support is preferred