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Seeking a NON working Staff Accountant for an excellent law firm located in NYC. This client offers exceptional work-life balance and a generous compensation plan.
*Hybrid Schedule in NYC*
Staff Accountant
- Assist with monthly financial statements.
- Provide financial status information by preparing special reports and completing special projects.
- Propose and enter accounting journal entries.
- Prepare and post cash receipt entries for all incoming checks and wire/ACH transfer.
- Enter expense data into accounting system and process payments.
- Calculate Sales Tax and payment amounts, identify, and clarify unusual items, follow up with invoice holders.
- Scan and maintain electronic copies of vouchers, invoices, or correspondence in the accounting system.
- Set up new vendors, identify 1099 vendors, respond to vendor inquiries.
- Processes Credit Card Accounts
- Responsible for full Accounts Payable cycle from reviewing invoice for accuracy, verifying supporting documents.
- Generate inter-company account receivable invoices and apply cash receipts.
- Prepare/maintain & analyze spending summary by budgeted line item.
- Maintain financial records and general ledger accounts.
- Prepare analysis of accounts Reconciles and balances multiple accounts.
$65,000.00-80,000.00 BOE TEMP TO PERM
WFH Policy:
Firm Policy is everyone comes in on Tuesdays ONLY – BUT for the first 2-3 months while this person is being trained they want this person in the office 2-3 days a week.
