Senior Staff Accountant Job at Roessel Joy, New York, NY

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  • Roessel Joy
  • New York, NY

Job Description

A construction/manufacturing company is seeking to hire a Senior Staff Accountant. Looking for someone who can assist with GL accounting balance sheets AP and monthend close. Ideally looking for a candidate who has relevant industry experience and has used Sage or a similar ERP.

Duties

Oversee the preparation of financial statements and reports

Manage and reconcile accounts receivable

Perform journal entries and ensure accuracy of financial data

Implement and maintain accounting systems such as QuickBooks and PeopleSoft

Ensure compliance with SOX regulations

Utilize LIHTC knowledge for tax credit projects

Apply accrual accounting principles to financial transactions

Requirements

Bachelors degree in Accounting or Finance

CPA certification preferred

Minimum of 5 years of experience in accounting

Proficiency in QuickBooks PeopleSoft and other accounting software

Strong understanding of financial concepts and technical accounting

Knowledge of corporate finance principles

Ability to analyze complex financial information accurately

RESPONSIBILITIES: Participate in month end close Work closely with Project Managers to facilitate accuracy of WIP reporting, inclusive of contract value, cost and cost accruals, billing reconciliations Prepare monthly reconciliations of the general ledger accounts Ensure thorough documentation of worked preformed Manage fixed asset accounts, along with monthly depreciation Effectively monitor prepaid expenses and book monthly amortization Assist in monthly, quarterly, and annual reporting. Perform analysis and participate in special projects upon management request. Initiation of all wires Bank reconciliation s Update cash projections and interact with accounts payable Update Investment schedules Book tax adjustment entry for federal and state based on net income Prepare trial balance analysis Ensure financials are completed timely and various reconciliations Prepare Cash and Investment summary QUALIFICATIONS: 3 years with degree or 5+ years\' experience Accounting degree or commensurate experience Project accounting experience valued Construction industry experience is a must

Job Tags

Full time, Contract work,

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