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We are looking for a dedicated Staff Accountant to join our team fully on-site in New Rochelle, New York, on a long-term contract-to-hire basis. This position plays a vital role in supporting various accounting functions, including payroll, accounts payable, and financial reconciliation. The ideal candidate will bring expertise in managing detailed financial processes while ensuring compliance and accuracy.
Job Responsibility:
Responsible for the payroll process, including upload of the payroll journal entry under the direction of the Accounting Manager, working closely with the HR Manager
Includes payment, analysis and accurate analysis of employee time
Responsible automated processing of employee reimbursements, including creating enhancements within our payroll systems
Responsible for credit cards coding, receipt tracking, as needed working in conjunction with the accounting/finance manager
Responsible for managing and reconciling the petty cash as needed
Responsible for entry of bills, including review of coding and allocations into bill.com
Responsible for monthly upload of expenses into accounting system
Responsible for upload and maintenance of W-9’s into Bill.com
Responsible of scanning and recording cash and check deposits, and upload or deposit to the bank
Responsible for running and analyzing general ledger reports as needed
Responsible for working out a schedule for processing of payments on a weekly basis, in conjunction with cash flow
Works in close coordination with the accounting manager to support the audit process
Requirements:
College degree in accounting or a closely related field
3 to 5 years of payroll and automated accounts payable experience
Paycom preferred
Strong attention to detail and ability to work well with a variety
Several years of experience in administrative support roles
Excellent written and verbal communications skills
Strong project management and organizational skills
Ability to work independently as well as collaboratively with various internal and external individuals and organizations
Hands-on experience with Microsoft Office Suite (particularly Microsoft Word, Excel, Power Point), experience with databases preferred
Solid time-management abilities with the ability to prioritize tasks
Effective problem-solver and detail-oriented
Discretion and ability to handle confidential issues
What we offer:
medical, vision, dental, and life and disability insurance