Staff Accountant

US-NY-New York
Job ID
2018-2035
# of Openings
1
Category
Accounting/Finance

Overview

Participates in all areas as needed. Maintains records, processes paperwork, reconciliations, resolves discrepancies, end of period processes, verifies information and monitors procedures to ensure compliance with accounting procedures and company standards.

Responsibilities

  • Analyze and reconcile various general ledger accounts
  • Post journal entries for payroll
  • Assist with monthly inventory reports
  • General accounts payable and accounting duties
  • Ad hoc requests as required
  • Participate in month-end close process
  • Prepare journal entries
  • Reconcile balance sheet accounts and provide balance justification
  • Maintain fixed assets
  • Monthly reporting package
  • Monthly closings
  • Reconciliations of accounts
  • Coordination with outside accountants
  • Assistance with external audits
  • Testing of new PeopleSoft functionalities from accounting perspective.

Qualifications

  • Bachelor's or Master's Degree
  • 1-2 years in public accounting
  • CPA track: not required, but a plus
  • Excellent excell skills
  • Knowledge of PSFT a plus

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