General Ledger Accountant Salary in New York, NY

RESPONSIBILITIES:Kforce's client, an elite global law firm with Headquarters in NYC seeks a Senior Accountant who will support the Accounting Department in reporting monthly firm results. Please note: this is a hybrid role with 3 days in office. Responsibilities Include: Reconcile General Ledger daily Ensure cash is accurately reported daily Calculate and record reserve amounts for all offices monthly Ensure expenses are properly allocated to each department and office Ensure timely and accurate monthly financial statements and other financial reporting Prepare quarterly bank financial statements and related bank covenant calculations Coordinate interim and annual audit with Big 4 accounting firm; Oversee partnership accounting and allocation of earnings Analyze/review foreign currency translations Development of key management reports Prepare journal entries and analyze monthly results Prepare balance sheet analysis and reconcile intercompany accounts Process monthly revenue reconciliation Ensure the timeliness of interest and principal payments Special projects and ad hoc reportsREQUIREMENTS: Bachelor's degree in Accounting or Finance CPA preferred 4+ years of experience in a similar position in a public accounting or private firm Excellent analytical, communication and writing skills Proficient in advanced Excel, PowerPoint, and Word Strong computer skills Experience with financial statement preparation a plus Knowledge of Aderant and Oracle software a plus 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.

New York, NYFull timePosted 13 Days AgoJR45Position SummaryReporting to the Assistant Controller, the Senior Accountant will be part of a dynamic Finance group. The successful candidate will demonstrate excellent accounting knowledge and financial systems skills and have a track record of active participation in process improvement initiatives. The Senior Accountant will be responsible for general accounting with a focus on restricted funds, charitable gift annuities and revenue, and act as a Finance department resource for business managers and field staff across Audubon. In addition, they will be responsible for project reporting, financial systems implementation, and assist with the month-end close and annual financial audit. This is a highly visible position. We are seeking someone who is energetic, team-oriented, and open to new ideas and concepts.This is a hybrid role working out of our New York, NY office.Compensation:$80,000-$85,000 / yearDescriptionEssential Functions Responsible for the accounting for temporarily restricted funds, working closely with field and finance staff to ensure proper classification of contributions and timely release of funds from restriction, and provide fund reporting and analysis.Highly involved in month-end duties including the review, upload, and posting of journal entries prepared by field and finance staff across the organization. Ensure that the coding of entries is accurate and that sufficient documentation is provided.Prepare and upload standard and recurring journal entries for National Audubon Society, National Audubon Society Action Fund and Audubon Americas program, perform analysis of general ledger accounts and prepare adjusting journal entries as necessary.Prepare and review selected bank account reconciliations and other account reconciliations, including the Action Fund’s operating account and international bank accounts. Work with the accounting team to investigate reconciling items. Prepare and upload monthly JEs recording bank activity in a timely fashion.Create custom and standard reports to communicate results to various field locations in a clear, consistent, and concise fashion.Prepare and update monthly reporting schedules for the National programs.Provide training and guidance to field staff on accounting policies, processes, and procedures.Gather sales tax information for monthly and quarterly sales tax returns.Responsible for the accounting of Audubon’s $60M portfolio of charitable gift annuities and beneficial interest in charitable and remainder trusts.Assist with year-end duties including but not limited to: year-end closing process; audit preparation; financial statement preparation; annual fiscal audit; and Form 990 preparation.Assist in the compilation of financial statements, prepare schedules, respond to auditor inquiries, and comply with auditor requests for testing support.Prepare assigned reconciliation schedules for the annual NICRA application.Assist and collaborate with the Technology and Finance team to work on various financial system implementation and upgrades.Suggest and implement improvements in processes. Draft and update documentation of processes and procedures for areas of responsibility, where necessary.Work closely with the broader Finance Team and act as a resource to National and field staff.Contribute to long-term projects as part of a team, as needed. Work on ad-hoc assignments as directed by the Controller, Assistant Controller, or Accounting Manager.Qualifications and Experience Bachelor's degree in Accounting required, as well as 5+ years of progressive accounting experience. Experience working in non-profit organizations required.CPA or equivalent experience is desirable.Supervisory experience is desirable.Demonstrated expertise with financial reporting and analysis; must also be detail-oriented and possess strong analytical skills.Strong knowledge of GAAP and other accounting regulations and policies.High degree of proficiency in the use of financial software applications, with knowledge of Financial Edge or NXT is desirable. Knowledge of Salesforce is highly desirable.Proficiency with Microsoft Office applications, including advanced Excel skills, also required.Proficiency in using project management tools.Excellent interpersonal, oral and written communication skills; must be able to interpret financial analyses to non-finance professionals and provide thoughtful and creative problem-solving techniques.A self-starter, one with the ability to work independently and consistently meet deadlines.Strong organizational and time management skills a must.Ability to handle confidential information with discretion and integrity a must.This position is represented by the Communication Workers of America (CWA).The National Audubon Society protects birds and the places they need, today and tomorrow, throughout the Americas using science, advocacy, education, and on-the-ground conservation.Audubon’s state programs, nature centers, chapters, and partners have an unparalleled wingspan that reaches millions of people each year to inform, inspire, and unite diverse communities in conservation action.Since 1905, Audubon’s vision has been a world in which people and wildlife thrive. Audubon is a nonprofit conservation organization.PI239387017

Preparation and review of monthly bank requisitions and coordination with internal construction team and lendersProcess funding requests and draws requests for projects with construction loansEnsure complete and timely loan draws are prepared, and vendors are paid in a timely mannerProvide construction team oversight to approve buyout of trade contracts, maintain and balance budgets and ensure timely project completion and adherence to schedulesReview and finalize subcontractor and consultant contracts, assist with contract administrationPrepare monthly audits of project tracking costs against investment approved budgetsPerform investor relations functions including monthly project construction updates, financial updates, review of project financial statements and tax returns, fund managementPrepare and distribute monthly and quarterly financial reports, including income statements, balance sheets, and cash flow statements, internally and to external partners, including investors and lendersMPI 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.Must have at least three (3) years of experience as a staff accountantBachelor's degree in accounting is requiredPrior experience working in public accounting is not required but a plusPrior experience working in accounting for a Real Estate Developer is requiredFamiliarity with AIA Documents G702/G703In-depth working knowledge of QuickBooks, Microsoft Office, Microsoft ProjectThorough knowledge of accounting principles and proceduresExperience with creating financial statements and overseeing budgetsExperience with general ledger functions and the month-end/year-end close process, managing closingsExcellent accounting software user and administration skillsStrong verbal and written communication skillsAbility to prioritize and operate proactively

Manage entire vendor payment processResponsible for daily and monthly financial activityLiase with external parties such as vendors, banks, and related partiesWork in tandem with the Treasury Coordinator to assist with treasury and EFT functionsAssist with the preparation of annual tax packages for the preparation of various tax returnsAssist with various ad-hoc requestsMPI 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.Corporate accounting and/or provessional services background preferredStrong written, and verbal communication skillsAssociate or Bachelor Degree in Business or AccountingRelevant work experience, including experience in a client service environmentStrong Microsoft Excel skills and experience with a General Ledger platform

Location: REMOTESalary: $75,000.00 USD Annually - $95,000.00 USD AnnuallyDescription: Senior Accountant - Fully Remote Must have a clean work history (no job hoping) and also must be proficient in ExcelThe ideal candidate will have a strong background in reconciliations, be proficient in Excel, and have hands-on experience with pivot tables. As a Senior Accountant, you will play a crucial role in maintaining accurate financial records, analyzing data, and ensuring compliance with accounting standards.Responsibilities:Perform monthly, quarterly, and annual reconciliations of accounts, including bank statements, general ledger, and intercompany transactions.Prepare financial statements, including balance sheets, income statements, and cash flow statements.Collaborate with cross-functional teams to analyze financial data, identify trends, and provide insights for decision-making.Assist in the preparation of budgets, forecasts, and variance analysis.Ensure compliance with GAAP and company policies.Develop and maintain documentation for accounting processes and procedures.Support internal and external audits.Qualifications:Bachelor's degree in Accounting, Finance, or related field.3+ years of relevant accounting experience.Proficiency in Microsoft Excel, including pivot tables and macros.Strong analytical skills and attention to detail. Contact: [email protected] job and many more are available through The Judge Group. Find us on the web at www.judge.com

Preparation and review of monthly bank requisitions and coordination with internal construction team and lendersProcess funding requests and draws requests for projects with construction loansEnsure complete and timely loan draws are prepared, and vendors are paid in a timely mannerProvide construction team oversight to approve buyout of trade contracts, maintain and balance budgets and ensure timely project completion and adherence to schedulesReview and finalize subcontractor and consultant contracts, assist with contract administrationPrepare monthly audits of project tracking costs against investment approved budgetsPerform investor relations functions including monthly project construction updates, financial updates, review of project financial statements and tax returns, fund managementPrepare and distribute monthly and quarterly financial reports, including income statements, balance sheets, and cash flow statements, internally and to external partners, including investors and lendersResponsible for vendor payables, mortgage payments, property & reimbursable expenses, various fees, construction loan reconciliations, project disbursements, etc.MPI 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.Must have at least three years of experience as a staff accountantBachelor's degree in accounting is requiredPrior experience working in public accounting is not required but a plusPrior experience working in accounting for a Real Estate Developer is requiredFamiliarity with AIA Documents G702/G703In-depth working knowledge of QuickBooks, Microsoft Office, Microsoft ProjectThorough knowledge of accounting principles and proceduresExperience with creating financial statements and overseeing budgetsExperience with general ledger functions and the month-end/year-end close process, managing closings

Job DescriptionOur client, a state of the art multispecialty outpatient practice associated with a a nationally recognized, top-quality, patient-centered network, is hiring a full-time Gynecologist - generalist for its Manhattan Penn District location. This is an exciting opportunity for a gynecology physician to become part of a large team of experts in the field, and a key provider within a nationally recognized, top-quality, patient-centered network.ResponsibilitiesProvide general gynecologic services to a panel of patients Perform annual and regular examinations to diagnose various gynecological conditions Record and update patients' medical histories Perform diagnostic tests Provide office-based procedures onlyRequirements:MD/DO Valid NYS medical license Board Eligible/Board Certified Gynecologist All levels of experience encouraged to applyJob PerksCompetitive salary, great benefits, and other attractive incentives Generous PTO All major insurances (health, life, disability) Work-life balance is valued A team environment that believes in employee development, professional growth, and company longevity Culture is one of mutual respect, teamwork, and equality The organization embraces and values an inclusive work environmentSalary: The posted range is not a guarantee. The actual salary will be based on qualifications, experience, and education and could fall outside of this range. Contact us for more information.If you are passionate about what you could accomplish in this role, we would love to hear from you!

Our client is a high-end global fashion company and is looking for a Senior Accountant to join their robust team. If you are a dedicated self-starter looking to make a significant impact in a rewarding environment, please apply to this Senior Accountant role.Salary /Hourly Rate$40/hr - $45/hrPosition OverviewThe Senior Accountant will be in charge of overseeing and executing all Retail Accounting activities. The Senior Accountant will be responsible for general ledger reconciliations, financial statement reporting, business support, month-end & year-end closings, audit assistance, sales audits, as well as bank, cash, and credit card reconciliations, insurance claims, and other assigned tasks. The Senior Accountant will be supervising two other staff and will ensure the timely completion of all retail accounting duties.Responsibilities Of The Senior Accountant Manage and oversee day-to-day accounting operations, including accounts payable/receivable, general ledger maintenance, and financial reporting. Perform month-end and year-end closing procedures, ensuring accuracy and timeliness in financial reporting. Prepare and analyze financial statements, balance sheets, and income statements. Conduct regular internal audits to ensure adherence to company policies and identify areas for process improvement.Qualifications For The Senior Accountant Must have fashion/retail industry experience. 7+ years of experience in accounting. Proficiency in Excel, accounting software, and ERP systems (e.g., QuickBooks, SAP, Oracle, etc.). Strong understanding of GAAP (Generally Accepted Accounting Principles) and financial regulations. Exceptional communication skills, both written and verbal, with the ability to convey financial information clearly and effectively.Education Requirements Bachelor's degree in Accounting, Finance, or a related field CPA or relevant professional certification is preferred.Benefits Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off). As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.EOE/M/F/D/V/SO Position ID: 141355

JOB DESCRIPTION We are looking for a General Ledger Corporate Controller to join our Finance Group. The individual will report to the Chief Accounting Officer and will oversee the general ledger month-end-close, group consolidation, accounts payable, technical accounting as well as compliance and statutory tax reporting. This position will manage domestic and offshore teams, and will collaborate with international accounting teams, as well as functional partners across the organization. The ideal candidate is someone who loves challenging opportunities and thrives in a dynamic environment with strict deadlines.RESPONSIBILITIES Key AccountabilitiesOversee the month-end close process and group consolidation for Newmark entities with a high focus on the accuracy of financial information and adherence to US GAAP and close timelinesManage the close tool, including holding the various accounting teams accountable for their close timelineReview and suggest journal entries as needed, including reviewing account reconciliations, intercompany reconciliation, subledger reconciliations, as well as purchase accounting entriesEnsure consistent application of revenue and expense recognition across all entities as per US GAAP Review the monthly consolidated income statement and balance sheet analyticsCollaborate with the financial planning and analysis team on the month-end close process and related analytics and reportingCollaborate with the M&A accounting and management teams, as well as with an external valuation firm on the valuation and related accounting for the business combinations Oversee the accounts payable process, including identifying improvement opportunities and collaborate with the procurement, technology, and business teams on driving efficienciesOversee the global compliance and statutory tax reporting and ensure compliance rules are adhered to in the various countriesPrepare technical accounting position papers, as required, and assist with the documentation of policies and procedures Work with the CAO on automation and finance transformation projects as well as support in integrating acquired entitiesSupport the CAO with integrating foreign entitiesMonitor the development and applicability of emerging accounting and reporting rules being deliberated by the SEC, the FASB, and the PCAOB, among others. As well as assess the related financial and reporting impact of those rules, as applicableCreate and distribute accurate internal reports to various stakeholders across the organization, as requiredProvide excellent customer service by proactively managing escalated issues and bringing them to resolution Maintain a system of effective controls, policies, and procedures over month-end activitiesManage and coach a team with a strong focus on team developmentAssist in the preparation of US GAAP financial statements and related disclosuresCollaborate with the internal audit team on establishing and maintaining controlsCoordinate with external auditors regarding the financial audit, group controls testing, as well as the statutory auditsOther duties and ad-hoc projects as assignedEducation and ExperienceBachelor's Degree required, preferably in accountingCertified Public Accountant (CPA), required10*15 years of progressive accounting experience, with 6 or more years of supervisory experience Combination of Big 4 experience and private industry, requiredExperience working in a public company, preferredPrior experience designing, implementing, and documenting policies and procedures in a SOX environment, requiredExperience working in large multinational businesses across multiple geographical entities, preferredExperience working in a multi-function shared services and/or offshore environment, a plusQUALIFICATIONS Knowledge and Targeted CompetenciesAdvanced knowledge of US GAAP, accounting for business combinations and consolidation accounting, requiredStrong knowledge of commercial real estate, preferredStrong communication and organizational skills as well as impeccable attention to detailAbility to multi-task and handle several deadlines simultaneouslyStrong analytical, problem solving and decision-making skills Advanced excel skills, requiredExperience with Oracle, Coupa, Workiva and FloQast, a plusSalary: $200,000 - $225,000 annuallyThe expected base salary for this position ranges from $200,000 to $225,000 annually. The actual base salary will be determined on an individualized basis taking into account a wide range of factors including, but not limited to, relevant skills, experience, education, and, where applicable, licenses or certifications held. In addition to base salary and a competitive benefits package, this position may be eligible for additional types of compensation including discretionary bonuses and other short- and long-term incentives (e.g., deferred cash, equity, etc.).Note: The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified.Newmark is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

Job DescriptionOur client, a state of the art multispecialty outpatient practice associated with a a nationally recognized, top-quality, patient-centered network, is hiring a full-time Gynecologist - generalist for its Manhattan location. This is an exciting opportunity for a gynecology physician to become part of a large team of experts in the field, and a key provider within a nationally recognized, top-quality, patient-centered network.ResponsibilitiesProvide general gynecologic services to a panel of patients Perform annual and regular examinations to diagnose various gynecological conditions Record and update patients' medical histories Perform diagnostic tests Provide office-based procedures onlyRequirementsMD/DO Valid NYS medical license Board Eligible/Board Certified Gynecologist All levels of experience encouraged to applyJob PerksCompetitive salary, great benefits, and other attractive incentives Generous PTO All major insurances (health, life, disability) Work-life balance is valued A team environment that believes in employee development, professional growth, and company longevity Culture is one of mutual respect, teamwork, and equality The organization embraces and values an inclusive work environmentSalary: The posted range is not a guarantee. The actual salary will be based on qualifications, experience, and education and could fall outside of this range. Contact us for more information.If you are passionate about what you could accomplish in this role, we would love to hear from you!