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Pasona NA

Accountant or Sr. Accountant

Pasona NA, New York, New York, us, 10261


Accountant or Sr. Accountant Job Num: 56120h5

Job Description

A Japanese financial service company seeks an accounting staff who will be responsible for handling general ledger relating to cash activities, cash reconciliations, accounts payable, cash management, lease funding, and monthly closing.

Core Responsibilities:

Assist preparing daily cash journal entries in Excel and record into general ledgerAssist reconcile cash activities per bank and GL systems on a daily basisAssist preparing daily wire transfers for lease funding, related party transfers, and miscellaneous itemsWork effectively with our related company to ensure transactions are properly accounted forAssist Review and obtain approval from management for invoices to be paidAssist prepare checks and ACH for paymentsUpdate and maintain internal reports including but not limited to lease schedules with new leases and loan schedulesAssist preparing monthly journal entries including expenses/accruals/prepaidAssist preparing monthly/quarterly reporting items as requestedAssist preparing state filing itemsAssist as directed by the Accounting and Finance ManagerQualifications:

Bachelor's degree in accounting or equivalent field required3+ years' GAAP experienceProficiency with Excel, including V-lookups & Pivot Table and Microsoft 365Proficiency with accounting softwareAbility to close month end financial statementsAbility to communicate effectively, both verbal and writtenAbility to organize work independently and achieve department's deadlinesIndirect taxes (f1099, f1042, personal property taxes, sales taxes) are plusCPA firm experience is plusAudit experience is plus

To apply please email your resume to nkagaya@pasona.com.

Job Details

City:

New YorkState:

NYJob Type:

Permanent JobSalary High:

95000.00Salary Low:

70000.00Languages:

EnglishHours of Operation:

9-5Benefits:

Health Ins;Dental Ins;Vision Ins;401K;Paid Time Off;Paid Holidays

Contact Information

Job Owner:

Naoko KagayaJob Owner Email :

nkagaya@pasona.com