Phaxis
Staff Accountant
Phaxis, New York, New York, us, 10261
Location: Wall StreetOnsite 5 days a weekHours: 9am-6pm (Mon-Thurs), 9am-5pm (Fri)
Day-to-Day Responsibilities:
Preparing and organizing financial transactions: Balancing and maintaining ledgers, preparing, posting and processing journal entries and recording transactions.Reconciliations and Analysis: Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction.Accounts payable and receivable: Maintaining accounts payable and receivable, preparing bills for payment, reconciling and analyzing accounts payable and accounts receivable balances.Closing: Handling the month-end and year-end closing process. Analyzing journal entries and generating Trial Balances in Company's accounting software.Collaboration: Working with other members of the finance team and following company policies and procedures.Compliance: Ensuring compliance with accounting standards and finance laws and regulations.Audits: Assisting in completing audits.Other assigned adhoc projectsMust Have Qualifications:
Bachelor's degree in accounting or finance.Minimum 1-2 years prior General ledger experience.Experience with Accounting Software including QuickBooks, NetSuite, etc.Experience with analytical software including Excel (Pivot Tables, Lookups etc.).Experience in finance related industry a plus.
Plusses:
Skill with technology: Junior Accounting software, spreadsheet programs and standard email are all key requirements. Being comfortable with technology key element to success.
Compensation:
$70,000- $80,000Reference #:
(Insert JobDiva Req #) 24-03593
Day-to-Day Responsibilities:
Preparing and organizing financial transactions: Balancing and maintaining ledgers, preparing, posting and processing journal entries and recording transactions.Reconciliations and Analysis: Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction.Accounts payable and receivable: Maintaining accounts payable and receivable, preparing bills for payment, reconciling and analyzing accounts payable and accounts receivable balances.Closing: Handling the month-end and year-end closing process. Analyzing journal entries and generating Trial Balances in Company's accounting software.Collaboration: Working with other members of the finance team and following company policies and procedures.Compliance: Ensuring compliance with accounting standards and finance laws and regulations.Audits: Assisting in completing audits.Other assigned adhoc projectsMust Have Qualifications:
Bachelor's degree in accounting or finance.Minimum 1-2 years prior General ledger experience.Experience with Accounting Software including QuickBooks, NetSuite, etc.Experience with analytical software including Excel (Pivot Tables, Lookups etc.).Experience in finance related industry a plus.
Plusses:
Skill with technology: Junior Accounting software, spreadsheet programs and standard email are all key requirements. Being comfortable with technology key element to success.
Compensation:
$70,000- $80,000Reference #:
(Insert JobDiva Req #) 24-03593