Accounting Salary in State of New York, USA

Job Overview:As an Accounting Intern, you'll have the opportunity to shadow and learn from the members of our Accounts Payable team.Your Responsibilities:Sort and organize incoming invoices and bills.Scanning/filing invoices that are sent via mail.Assist the team with mailing- expedite, overnight, etc.Gain knowledge and experience in MDS and AvidXchange.Handling AvidXchange administrative tasks such as workflow reassignments, user roles, and stale data clean up.Assist the accounts payable team with processing invoices, requests, and maintaining vendor payments.Research and respond to inquiries: Resolve invoice issues and payments discrepancies.Collaborate with the team and post bulk payment files via excel uploads.Handle check requests via accounts payable software, AvidXchange & SmartSheetUpdate and transfer mailing addresses of utility accounts to Avid Utility.Call utility companies to ensure information is up to date.Must be willing to commute into the office up to 5 days a week.Handle projects and additional tasks assigned by the manger and/or supervisor.Qualifications & Skills:Rising junior or senior pursing a Bachelor's Degree in related field.Program starts June 10th and continues for 9 weeks. Must be available Monday-Thursday, 9-5.Must be in the office (no remote work).Knowledge of Microsoft Excel preferred.Excellent customer service skills and ability to multi-task in a fast-paced environment.Experience with a high-volume workload while also knowing when to ask for help and ask questions when the information is unfamiliar.Windows knowledge a plus.Strong organizational and communication skills is a must.A high level of energy and a strong bias to service excellence and getting things done with a sense of urgency.Possesses personal and professional integrity.Ability to work well in a team environment as well as independently.Diligent and self-motivated.Strong analytical skills.A self-starter who leads by example and who is respected by all levels of employees.Compensation:$16 / hour

Job Title: Accounting AssistantContractLocation: 2nd Ave, NY 10017Must Haves:2+ years data entry experience in an accounting/finance roleIntermediate Excel skillsPreferred:Netsuite experienceNonprofit experienceJob Summary/Description: an international nonprofit organization is looking for a detail-oriented and dedicated Accounting Assistant to support their AP team for a contract assignment. This individual will be an integral part of the team and responsibilities will include, but are not limited to:Review and reconcile statement requests (i.e. Amex statements)Assist with compliance requirementsReview invoices

Looking to join an amazing team at a long-term, financially successful business? Join our team as an Accounting Manager.Are you a financial whiz with a passion for precision? Do you thrive in roles where your keen eye for detail and strategic insights makes a tangible impact? If so, we want YOU to join our dynamic team as an Accounting Manager!Our company is dedicated to excellence in every aspect of our operations. We're committed to achieving success through meticulous financial management. As our Accounting Manager, you'll be an integral part of our financial team. You'll oversee day-to-day accounting tasks, lead a team of talented professionals, and ensure accuracy and compliance in all financial reporting. From budgeting to preparation of financial reports, you'll play a pivotal role in guiding our financial success and driving sustainable growth.What we're looking for:A seasoned accounting professional with a proven track record of success Strong leadership skills and the ability to mentor and motivate a teamExpertise in financial analysis, reporting, and regulatory complianceA strategic mindset with a talent for identifying opportunities for improvementExcellent communication skills and the ability to collaborate cross-functionallyWhy join our team?Opportunity to make a meaningful impact at a continuously growing and successful organizationSupportive and collaborative work environment where your ideas are valuedGenerous benefitsReady to take the next step? If you're ready to take your career to new heights and be a key player in driving financial success, we want to hear from you! Apply now at [email protected] Range: $85,000 - 100,000/year + annual bonus potentialHours: Monday 8:30 am - 5:00 pm; Thursday 10:00 am - 5:30pmrecblid ysq6z6z1id0hl5c6ezcc40dfn0yr2h

RESPONSIBILITIES:Kforce's client, a prestigious New York City-based family office is seeking an exceptional Accounting Coordinator with expertise in Quickbooks. This job will be in office 4 days per week and offers outstanding compensation along with amazing free benefits.Responsibilities: Execute general ledger entries using QuickBooks to maintain accurate financial records Record transactions on a cash basis, including foreign currency transactions and trust distribution activity Record all incoming and outgoing payments Conduct reconciliations between our event database and accounting records Record intercompany balances for bill-back purposes Collaborate in the processing of invoices to support smooth financial transactions Assist in the management of supplier data to ensure accuracy and completeness Enter data accurately and compile reports from the accounting system to support decision-making processes Provide assistance and support to internal personnel as neededREQUIREMENTS: 5+ years of hands-on experience in accounting Understanding of Basic Bookkeeping and Accounting. Solid understanding of basic bookkeeping and accounting principles Knowledge of Quickbooks is required Strong organizational skills to manage multiple tasks efficiently Detail-oriented to ensure accuracy in data entry Excellent written and verbal communication skills Proficient in using Excel for data analysis and reporting Comfortable using Outlook for communication and coordination Familiarity with Adobe PDF for document management The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

This position performs the accounting and bookkeeping function within the enterprise's construction division. Primary functions are comprised of (1.) Responsibility for the accuracy and timeliness of financial reporting, month-end reporting, variance reporting, invoice coding, and reconciliations, and (2.) Supporting the construction team. This position reports to the Controller. Essential Functions:Assist construction teams in properly tracking project costs for new and existing projects.Prepares and analyzes project work- in- process reports.Monitors job status of projects to ensure accurate results.Works with staff on all aspects of new and existing projects providing financial assistance.Supports the Billing Specialist to complete the monthly invoicing for the projects with the assistance of the project managers.Position Requirements Four-year Degree in Accounting, Finance, or another related field. Will consider appropriate equivalent experience. 7+ years of experience in the construction industry. Knowledge of accounting principles and procedure. Advanced Excel skills, ability to grasp accounting systems and software. Experience with project-based accounting software preferred. Ability to read, compare, and interpret figures and data. Strong attention to detail. Ability to present complex financial information in a clear, accessible way.

A global, multi-brand education group, focused on providing a vast network of top-notch private school institutions is searching for an Accounting Manager to join their team. This role will be heavily focused on general accounting functions, as well as get involved with financial planning and analysis.Key Responsibilities:Lead month-end close process.Preparation of journal entries, and financial reports.Analyze account fluctuations and variances.Assist with audits when necessary.Develop, train and maintain a high-performing team.Requirements:Bachelor's degree in Accounting, Finance or another relative field.CPA.5+ years of experience in accounting or audit.Supervisory experience.Understanding of major ERP systems.Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com . We look forward to working with you.Beacon Hill. Employing the Future (TM)

Full Job Description Accounting Clerk - CPA Firm We are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are looking for an Accounting Clerk with 0-1 year of accounting experience. Experience should include knowledge of preparing journal entries, bank reconciliations, editing, and processing transactions in QuickBooks. Room for you to gain lots of professional growth and experience. This position is available due to consistent firm growth.Responsibilities: Entering financial transactions in QuickBooks online or on a desktop. Monthly Bank reconciliation for various clients Preparing Journal entries for month-end close Assist the audit team in preparing and planning documents and performing an overall risk assessment of assigned clients. Assist audit team in performing internal control testing procedures Assist the audit team in obtaining and reviewing audit evidence ensuring audit conclusions are well documented. Identify and communicate issues discovered during the engagement. Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality, accurate, and efficient results. Actively participate in learning and development opportunities, formal learning, and training programs. Working on-site at various client locations is required. QualificationsAuthorized to work in the US Excellent verbal and written communication skills Strong organizational and problem-solving skills Strong attention to accuracy and detail Ability to multi-task in a fast-paced, results-oriented environment Proficiency in Microsoft Office Applications, including Word, Excel, and Outlook Knowledge of the Pivot Table is preferred BenefitsDental Insurance Disability insurance Health insurance Contribution to 401K plan Work in Office required Yes, Onsite location require (No Remote) Schedule:Monday to Friday, 9:30 am to 5:30 pm (Weekend hours may be required during busy season)Education:Bachelor's (Required)Experience:Auditing: 0-1 year of Accounting Experience Office Location:Bronx New York Applicants:USA Residents ONLYPlease submit your resume and cover letter to [email protected].

Prepare information for Regulatory filingsWork with CFO on updating policies and proceduresWork with members of Head OfficePrepare monthly management informationParticipate in month-end close, including preparing entries, reviewing and recording intercompany chargers, reconcile general ledger accounts, and clean up balance sheet accountsWork closely with CFO to ensure that the company is compliant with all fiscal regulatory and legal requirementsMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.2-3 years of accounting experience in financial servicesExperience with SAP input and reportingSeries 99 preferredSeries 27 preferredKnowledge of US GAAP and IFRS

Are you ready to join a growing team that puts a premium on productivity and has an award-winning culture centered around transforming talented employees into effective business leaders? Then this FinTech company is the place for you.We offer innovative financial solutions to licensed and highly skilled professionals, representing the best of both traditional lending and fintech, and are looking for passionate, impact players to help take our company to the next level.You'll become immersed in the finance industry-with various loan solutions, credit cards, bank programs, and collections services, which have helped us become one of the leading financial solutions providers.With over 20 years in business, we have the stability of an established company with the speed and agility of a startup, where ingenuity and risk-taking are encouraged, and every employee has the opportunity to learn, grow, and thrive.LocationMust be located in Syracuse, NY. This position is a hybrid position, with an in-office requirement of 3 days a week.Who You AreYou are a motivated professional who is passionate about working collaboratively to get the job done. You excel at organization and time management and have experience in Finance/Accounting. Your experience from an analytical perspective includes proficiency with MS Office, Excel and data reporting tools. You are a driven, self-motivated individual and thrive in a fast-paced environment where you can continuously learn and grow within.What You'll DoCollecting and reviewing monthly bank statements from company reserve accountsAssist in collecting and summarizing data relating to Accounting Department projects and/or auditsCorresponding with our 1,000+ banking partners regarding account activity and loan servicingCollaborating with other departments to better fulfill all accounting needsProcessing electronic transactions to originate new loans and service existing loansHandling checks that are coming in and out of the businessHandling financial paperwork for the business and clientsEnsuring all work is completed with the highest ethical standardsWhat You'll NeedBachelor's Degree in Accounting1+ years of experience preferredStrong Microsoft Office Skills including ExcelExperience with accounting software preferred but not required (Workday)Ability to work in a fast-paced environment while meeting strict deadlinesStrong interpersonal and communication skillsWillingness to work both independently and in a group settingStrong attention to detail is a mustWho We AreWe work hard and aren't afraid to take risks. Since the beginning, our core values of PMA (positive mental attitude), team player, and loyalty have been the driving force behind every interaction we have between each other and our customers. We have a healthy respect for the daily grind, yet we value work/life balance. We believe that all employees should have the opportunity to lead and that good ideas can come from anyone. From the top down, our leaders are actively involved in strategic oversight, running the business, and in the well-being and growth of all employees. We consider people our #1 asset and help employees realize their full potential, set and exceed their goals, and explore new personal and professional development opportunities.Why You Should JoinWe strive to offer amenities, opportunities, events, and programming that support the interests of our teams while furthering the culture that makes us Great Place to Work® certified. Some of the benefits you can expect when you join include:• Medical/Rx/Dental/Vision coverage for employees and their eligible family members• Competitive PTO and vacation policies• Company 401(k) plan with employer contributions after one year• Company-sponsored training and certification opportunities• Quarterly award ceremonies where top achievers are celebrated and receive additional bonuses• Ongoing volunteer opportunities to give back to the community through our Care ProgramIf you're ready for a career where you can exercise your passions, be surrounded by co-workers who are relentlessly committed to service, and have a team-player mindset, apply today!

About The CompanyOur client specializes in purchasing and developing critical infrastructure services and assets. They focus on investments across all sectors of transportation, energy, rail and sustainability investments.ResponsibilitiesCompleting monthly, quarterly, and annual accounting closes on a timely basisResponsible for the financial and operational execution and analysis of day to day accounting for our infrastructure businesses, with a focus on fixed assets accounting, revenue recognition and preparation and review of financial informationProviding technical accounting reviews of acquisitions and determination of purchase accounting for transactionsAssist with the preparation and review of financial statements to comply with SEC filing requirementsPrepare statutory financial statements for stand-alone legal entities as required for local filing requirementsAssist with the design, documentation and implementation of policies and procedures to maintain strong internal controls and be compliant with Sarbanes-Oxley ("SOX") requirementsLiaise and manage the relationships with the firm's external auditors, providing information required for their completion of annual audits, interim reviews and other engagement workLiaise with the FP&A manager as it relates to budgets, forecasts, business plans, and other related management reporting and analysesRequirementsBachelor's degree required5 - 7 years of relevant accounting and financial reporting experienceTechnical and practical knowledge of key U.S. GAAP literature with specific focus on leasing, fixed assets, revenue recognition and impairment testingProficiency in SEC requirements, specifically Forms 10-Q and 10-KExperience in establishing accounting and reporting functions, as well as documenting policies and procedures, writing technical accounting memos.=Extensive knowledge of rule for Sarbanes-Oxley compliance of a public company