Job Description
Job Description
We are in search of a meticulous and dedicated Accountant to become part of our dynamic team in the education sector, located in Brooklyn, New York. This role offers a contract to hire employment opportunity and is integral to the efficient operation of our finance department. The Accountant will be instrumental in managing customer accounts, processing financial transactions, and ensuring the accuracy of our financial records.
Responsibilities:
• Manage and process customer credit applications with high accuracy
• Maintain and update customer credit records regularly
• Handle customer inquiries and resolve issues related to their accounts
• Monitor customer accounts and take necessary actions when needed
• Responsible for posting journal entries and maintaining financial records
• Conduct bank and credit card reconciliations regularly
• Run Profit and Loss (P& L) reports as required
• Review and verify the work of the Accounting Clerk to ensure accuracy
• Utilize accounting software systems such as QuickBooks, Expensify, and Bill.com to streamline accounting processes
• Perform various accounting functions including Accounts Payable (AP) and Accounts Receivable (AR) operations, and auditing tasks.• Proficiency in Accounting Software Systems
• Knowledge and experience with ADP - Financial Services
• Proficiency in Cl Programming
• Experience with Concur software
• Familiarity with ERP - Enterprise Resource Planning
• Ability to handle Accounting Functions effectively
• Proficiency in managing Accounts Payable (AP)
• Proficiency in managing Accounts Receivable (AR)
• Experience in Auditing
• Ability to manage and maintain Balance Sheet Account
• Relevant qualifications in Accounting or related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work in a team and independently
• Strong attention to detail and accuracy
• Ability to handle pressure and meet deadlines.