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Staff Accountant

Company: Manpower
Location: Norwood
Posted on: March 18, 2023

Job Description:

Our Company is looking for a full-time Staff Accountant. This role will consist of performing account reconciliations, assisting with month-end close, generating daily reports, preparing adjustments, and assisting with day-to-day accounting activities. Direct Hire Salary 75K Main Responsibilities:

  • GL maintenance- post journal entries for all accruals/ deferrals and maintain reconciling schedules.
  • Balance Sheet Reconciliations of Prepaid Expenses, Fixed Assets, Accrued Liabilities, Prepaid Insurance, etc.
  • Accounts Payable- Account Reconciliations, book/post vouchers, and process weekly check runs.
  • Process all Credit Card statements and expense reports.
  • Perform three-way match and obtain approvals for payment.
  • Accounts Receivable- Reconcile Sales, cash applications, billing, and collections.
  • Issue annual 1099s
  • Perform ad hoc projects as requested.
  • Other duties as assigned

Keywords: Manpower, Yonkers , Staff Accountant, Accounting, Auditing , Norwood, New York

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