General Accountant Salary in New York, NY

Prepare monthly, quarterly, and annual income and balance sheet statements, account reconciliations, and various other accounting statementsDaily production of account reconciliation and monitoring of other key brokerage operational controlsManage the daily segregation of fully paid securities and weekly computation of the firms reserve requirementsPrepare supporting documenation, technical accounting and broker-dealer guidance to internal and external auditorsManage daily accounting duties including AP/AR, account/vendor reconciliations, revenue recognition 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.Bachelor's in accounting, finance, or relevant fieldMaster's degree or CPA highly preferred3+ years of relevant prior experience in financial services, public accounting, or general accountingPrior experience in the securities industryMandarin speaking is a nice to have

RESPONSIBILITIES:Kforce's client, one of New York's most iconic real estate developers, seeks a Development Accountant who will report to Assistant Controller and Controller. This job will be in-office 4 days each week. This company offers comprehensive benefits including competitive compensation.Responsibilities: Monthly requisitions Review of construction invoices in AIA forms Walk through meetings, job meetings and accurate recording of costs in job cost details Development Accountant will review approved contracts and track spent against budgets as well as accurately closing month end entries Responsible for books and records of multiple development projects Attend monthly job site meetings with lender and/or construction manager Produce accurate and quality monthly requisitions to lenders and/or owners Review and validate proper billing for cost in AIA payment application Liaison with CM to provide accurate and complete AIA Billing package Review construction contract, change order and commitments As a Development Accountant, you will ensure cost details are properly recorded and reported Reconcile cost detail subledger to general ledgerREQUIREMENTS: Bachelor's degree in Accounting 4+ years of development/construction accounting experience is a must Fluent in construction and development real estate Proficiency with Microsoft Office applications, advanced Excel required Excellent organizational and presentation skills Experience with Timberline and TimberScan highly desired 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.

RESPONSIBILITIES:Kforce's client, a world class health care company in New York City, NY is seeking a Staff Accountant.Summary:This role is fully remote; However, candidates need to live in NY, NJ, CT, or PA. This company offers great benefits and good work life balance and opportunity for advancement. The Staff Accountant will be responsible for preparation of various managerial financial reports and all related general accounting functions.Responsibilities include: Staff Accountant will assist in the preparation of monthly, quarterly & annual managerial financial statements Assists in preparation of month and year-end schedules and analyses Assists with year-end audit processes, including the preparation of appropriate comparative reports and obtaining related fluctuation explanations Assists in resolution of any internal audit requests Assists in preparation of all adjusting, closing entries and transfers for routine, month, and year-end, including all appropriate analyses and documentation As a Staff Accountant, you will work on variety of Budget to Actual reports and analyzes fluctuations in revenues and expenses; Prepares variance analyses for distribution to management Responsible for preparation of monthly bank reconciliations and for investigating and reconciling any variances, recording of cash transactions, and maintaining all bank reconciliation reports Responsible for preparation of monthly reconciliations of expenses paid on contracts, the preparation of schedules and analysis related to contracts Reviews annual department budgets Assists with a variety of special budget, financial, and managerial reporting projects as neededREQUIREMENTS:Bachelor's degree in Accounting or Finance preferred 2 to 5 years of accounting experience with month end close, account reconciliations, variance analysis & financial statement preparation including Balance sheet, Income statement & Cash flow is a plus Strong Excel skills with pivot tables, VLOOKUPs, and Sumifs Strong organization and communication skills Health care experience is a plus SAP experience is 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.

About UsForsman & Bodenfors is a global creative collective working to unlock the power of creativity through collaboration in order to build the most human and iconic brands and businesses in the world. Forsman & Bodenfors' client roster includes Volvo, Crocs, Therabody, P&G, Google, Diageo, Mandarin Oriental, Polestar, LG, General Mills, and H&M, among others. In 2018, Fast Company named the agency one of the most innovative companies in the world while Ad Age named it one of its agencies to watch in 2019. Forsman & Bodenfors has over 400 team members across seven offices in Gothenburg, New York, Stockholm, Toronto, Montréal, Shanghai, Singapore, Dublin and London. To learn more about Forsman & Bodenfors, please visit forsman.co.The RoleWe are currently in search of an Accountant to become a valued member of our creative agency. This person is an experienced finance professional who will execute our bookkeeping and accounting functions to lead the day-to-day financial reporting of the entire company. The ideal candidate should be proficient in accounting within the marketing and advertising industry, have a keen eye for detail, and shown success working independently as well as collaboratively.ResponsibilitiesCoordinate and run all aspects of the day-to-day bookkeeping functions including accounts payable and accounts receivable, invoice approval, generation, collections, and paymentCollaborate with project managers to record project revenuePrepare monthly, quarterly & year-end financial documentsPrepare journal entries and adjustmentsMonitor monthly credit card activity and input expensesPrepare bank deposits and reconcile all bank accountsMaintain company asset registersLiaise with our accounting firm to prepare year-end tax statements and financial reportsClearly articulate financial processes within the companyResolve discrepancies within a timely mannerAssist internal and external auditors with compiling information in an organized and timely mannerDay-to-day operational duties and special projects as neededQualificationsDegree in Finance or Accounting1 year of work experience (full time or internship) in a Bookkeeping or Accounting functionAbility to format, design and use Excel spreadsheetsOutstanding attention to detail, research, organizational and problem-solving skills with strong prioritization and follow-up skillsStellar communications skills, both in-person and in writingPositive demeanor, and ability to work collaboratively with other employees across the organizationSolution-based attitude with the ability to make independent decisions regarding planning, organizing, scheduling work, and adhering to deadlinesAbility to thrive in a fast-paced and dynamic environmentDemonstrating sound judgment in dealing with confidential dialogues and information using discretionHow We WorkWe are laser-focused on creating the right circumstances for everyone to do the best work of their careers at Forsman & Bodenfors.One way we do that is by supporting autonomous client teams. This team is accountable together. We get in there on equal terms. We trust each other-all voices matter. We work together to find solutions, strategies, messages, ideas, and innovations-that we all believe in.And because we stay clear of traditional hierarchy on the client team level, we also have very few basic titles.So, while your title will not change at the pace you may be used to from other companies, every employee at Forsman & Bodenfors has a clear path for growth and clarity on expectations.We believe in equal pay for equal work, have gender pay equity everywhere in the Collective, and are Fair Pay Workplace Certified. Compensation is evaluated annually to ensure that your earning potential grows as your level of impact and responsibility grows.We are seeking an Accountant to join our team at Forsman & Bodenfors in New York. The salary budget is up to $62,500 annually.Learn more about careers and culture at Forsman & Bodenfors on our website at www.forsman.com/people.Benefits & PolicyOur company offers unlimited paid time off, medical dental and vision benefits, commuter benefits plans, 401k, and various corporate discounts.We work hybrid and spend three days per week in the office (Tuesday, Wednesday, Thursday). Candidates should be within commutable distance of our NYC office at 1 World Trade Center.We are an equal opportunity workplace committed to building a team culture that celebrates diversity and inclusion.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.

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

Prepare and review monthly back requisitions Process funding requests and draws requests for projects with construction loansEnsure complete and timely loan draws are preparedPrepare monthly audits of project tracking costs against investment approved budgetsPerform investor relations functionsPrepare and distribute monthly and quarterly financial reports and cash flow statementsMPI 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.3+ years of relevant accounting experienceBachelors degree in accountingPrior experience working in public accounting is preferredExperience with general ledger functions and month-end/year-end close

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

We Stand For Something Good Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. You'll learn lifelong skills and be empowered to make a positive impact-on our business, restaurants, and communities-all at one of the fastest-growing hospitality brands in the world. From our teams to our neighborhoods, we're committed to always doing the right thing. Our teams are the core of what we do and what we stand for-supporting them is part of our DNA. We'll provide you with learning and growth opportunities to set you up for success in your career. Sharing ideas, having fun, and working collaboratively isn't just preached, it's how we do things every day.SummaryThe Staff Accountant will be responsible for assisting in the accounting of general functions as it relates to Shake Shack's Home Office and Shack-level operations, including but not limited to the preparation of journal entries related to accruals, operating expenses, and accounts receivables. This individual will also provide strategic support and analysis as needed.The Staff Accountant is a self-motivated, adaptive, eager learner who can manage and prioritize an evolving workload in a fast-paced environment. The ideal candidate will have an analytical mindset, strong work ethic, heightened attention to detail. and a desire for continuous process improvement.Key Responsibilities1. Monthly ClosePrepare period-end entries, account reconciliations, and account analyses as it relates to owned areas (including but not limited to accruals, operating expenses, and accounts receivables) with appropriate SOX documentation and support when required.Facilitate period-end closings by ensuring the accurate and timely completion of all responsibilities.Review and analyze corporate general & administrative expenses by business channel.Work with Operations to develop and implement processes to drive administrative tasks out of the Shacks.Act as a key member of cross-departmental teams to improve the flow of data and reporting.2. SOX ComplianceSupport compliance of SOX key controls related to owned accounts and processes.Coordinate with internal and external auditors related to owned accounts and processes ensuring complete, timely, and accurate responses to information requests.Continuously evaluate SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes.3. Process ImprovementReview existing processes, structures, and systems to assist in the identification of improvement opportunities with a focus on simplification, standardization, and optimization, especially the reduction of manual, Excel-based activities.Help drive the reduction of the close timeline by assessing and streamlining close-related activities.Assist in assessing the impact from and implement the required changes to systems, process, policies, and procedures due to new accounting standards, regulatory changes, changes in business strategy, cross-departmental initiatives, and other operational changes.Support the implementation of on-going process improvement initiatives.4. Annual Audit and Quarterly ReviewsSupport information flow between accounting teams, external auditors, and other internal and external partners.Prepare balance sheet and income statement fluctuation analyses.Provide requested support to Tax and Financial Reporting and adhere to external reporting timelines.5. OtherCollaborate with other Home Office teams (such as Marketing, Information Technology, and Operations) where required and appropriate.Strengthen and maintain relationships with both internal and external parties.Remain current on accounting and regulatory changes.Remain current on Restaurant and Retail industry-specific technologies and emerging trends.Prepare reports/analyses and participate in other projects as needed.Knowledge, Skills, Abilities· Skilled with Microsoft Office (Excel, Word, Outlook, Access)· Confident, Caring, Team-oriented, Guest-focused, Supportive, Empathetic, Trustworthy· Skilled with Microsoft Office (Excel, Word, Outlook, Access).· Understanding of GAAP and SOX.Related Experience1-3 years of accounting experience in private and/or public accounting.Experience in the restaurant and/or retail industries preferred.Experience at Big 4 public accounting firm a plus.Education RequirementsBachelor's DegreeBS/BA in Accounting or Finance required.CPA or CPA track preferredBenefits includeMedical, Dental, and Vision Insurance Transit Discount Program 401K Plan with Company Match Paid Time Off Program Flexible Spending Accounts Employee Dining Program Referral Bonus Online Training Program Career Development Corporate Fitness Discount Programs Choice of Global Cash Card or Direct DepositPay Range - $69,215.00 - $88,265.00About UsBeginning as a hot dog cart in New York City's Madison Square Park, Shake Shack was created by Danny Meyer, Founder and CEO of Union Square Hospitality Group and best-selling author of Setting the Table. Shack Fans lined up daily, making the cart a resounding success, and donating all proceeds back to the park beautification efforts.  A permanent stand was eventually built…and the rest is Shack history! With our roots in fine dining and giving back to the community, we are committed to high quality food served with a high level of hospitality. Our team members enjoy a positive work environment that is deeply committed to the philosophy that we "Stand for Something Good."We are expanding across the U.S. and around the world! Join our #ShackFam Shake Shack is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, religion, creed, age (over 40), disability (mental and physical), sex, gender identity, sexual orientation, gender expression, medical condition, genetic information, marital, military and veteran status.Our company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable laws.

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