We are partnering with a stable, privately-owned family business located in the Southern area of Westchester County NY that is experiencing tremendous growth. As a result they are looking to add a Staff Accountant to their team. The ideal candidate will have a strong understanding of generally accepted accounting principles (GAAP) and the ability to manage moderately complex accounting tasks. This position plays a key role in ensuring the accuracy, completeness, and compliance of our financial reporting, particularly during the month-end close process.
location: Bronx, New York
job type: Permanent
salary: $75,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
responsibilities:
Responsibilities:
- Prepare and process all journal entries related to month-end close activities, ensuring accuracy and timely completion with proper supporting documentation.
- Reconcile all cash accounts and bank statements, addressing any outstanding checks or aged items.
- Ensure all assigned Balance Sheet accounts are reconciled monthly, promptly identifying and resolving any discrepancies.
- Analyze assigned expense accounts, collaborating with Accounts Payable to ensure timely payments and proper accruals.
- Maintain and track Fixed Assets and Capital Projects in the ERP system.
- Create and maintain Prepaid Expenses amortization schedules and ensure proper documentation.
- Provide variance analysis for Profit & Loss Statements, comparing actual performance to budget and identifying key drivers.
qualifications:
Familiarity / Competency with Dynamics365, or other ERP/accounting systems.
Working knowledge of Microsoft Office (Excel, Word, Outlook and PowerPoint)
Microsoft Excel: Expert in analytics, data management, pivot tables, VLOOKUP's, etc
Video conferencing software - Microsoft Teams
Other Reporting: Microsoft Power BI
skills: Bank Reconciliations
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
