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New York City

    Staff Accountant - New York, United States - DeSimone Consulting Engineers

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    Description
    This position is classified as salaried, exempt.The salary range for this position is $75,000-$95,000, dependent upon qualifications and location.
    • Prepares monthly close journal entries and maintains general ledger schedules.
    • Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
    • Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
    • Maintains fixed asset system
    • Provides support for various audits such as year end financial audit, worker's comp audit and 401k audit
    • Analyzes information and options by developing spreadsheet reports; verifying information.
    • Develops and implements accounting procedures by analyzing current procedures; recommending changes.
    • Assists with new teammate setup and timesheet posting
    • Serves as back up for payroll processing
    • Answers accounting and financial questions by researching and interpreting data.
    • Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
    • Protects organization's value by keeping information confidential.
    • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    • Accomplishes accounting and organization mission by completing related results as needed
    • Performs other duties as assigned.
    Requirements
    • Associate degree, or above, in Business Administration, Accounting, or Finance a plus.
    • Minimum of 2 years of accounting experience - experience in a professional services firm is preferred.
    • Proven experience with financial statements.
    • Understanding of GAAP.
    • Ability to maintain a high level of accuracy in performing the required tasks
    • A very strong attention to detail
    • Ability to work well in a team environment and possess excellent interpersonal and communication skills
    • Excellent planning, prioritization and time management skills and willingness to take ownership of tasks.
    • Previous experience in audit processes and procedures is desirable.
    • Payroll processing experience with UKG/Ultimate Software is preferred
    • Proficiency in Deltek Vision and/or Deltek Vantagepoint is a must.
    • Proficient in Excel

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