As an Accounting Analyst, you would be responsible for performing day to day AP, AR and GL functions in the accounting department. The main duties include preparing financial statements including preparing and posting JE's, reconciliation of all balance sheet accounts, filing monthly/quarterly sales tax returns, interaction with banking relationships for monthly reporting, processing and reconciling a variety of accounting documents such as invoices, billings and check disbursements with a high level of accuracy and must be organized with good time management skills as well the ability to multitask
...
Responsibilities:
Prepare and post all monthly JE???s for financial statement preparation
Reconciliation of all balance sheet accounts
Prepare financial statements for executive committee
Research and respond to inquiries from internal and external customers
File monthly sales tax reports
Prepare annual budget
Complete business registrations/licensing renewals, etc.
Can also be asked to help AP & AR departments for the following:
Process and post AP invoices
Prepare and Process documents for check disbursement
Review check disbursements for accuracy
Review and clear PO receiving reports
Process customer credit card payments and post AR payments to accounts
Research collections issues
Assist with purchasing card reconciliations as needed
Additional duties as related to AP/AR as needed
Working hours: 8:00 AM - 5:00 PM
Skills:
Degree preferred
Education:
No Degree Required
Experience:
1-4 years
Qualifications:
Prior accounting or comparable office experience
Proven history of data entry skills and experience in Excel
Proficient in use of computers and common office equipment
Knowledge in Microsoft office and windows-based applications
Strong verbal and written communication skills
Ability to work in a fast-paced environment and work independently as well as part of a team
Must have a professional telephone manner with the ability to maintain composure and remain pleasant under high pressure situations
Excellent time management skills
Immediate opening in Pelham
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
Show lessShow more
As an Accounting Analyst, you would be responsible for performing day to day AP, AR and GL functions in the accounting department. The main duties include preparing financial statements including preparing and posting JE's, reconciliation of all balance sheet accounts, filing monthly/quarterly sales tax returns, interaction with banking relationships for monthly reporting, processing and reconciling a variety of accounting documents such as invoices, billings and check disbursements with a high level of accuracy and must be organized with good time management skills as well the ability to multitask
Responsibilities:
Prepare and post all monthly JE???s for financial statement preparation
Reconciliation of all balance sheet accounts
Prepare financial statements for executive committee
Research and respond to inquiries from internal and external customers
File monthly sales tax reports
Prepare annual budget
Complete business registrations/licensing renewals, etc.
Can also be asked to help AP & AR departments for the following:
Process and post AP invoices
Prepare and Process documents for check disbursement
Review check disbursements for accuracy
...
Review and clear PO receiving reports
Process customer credit card payments and post AR payments to accounts
Research collections issues
Assist with purchasing card reconciliations as needed
Additional duties as related to AP/AR as needed
Working hours: 8:00 AM - 5:00 PM
Skills:
Degree preferred
Education:
No Degree Required
Experience:
1-4 years
Qualifications:
Prior accounting or comparable office experience
Proven history of data entry skills and experience in Excel
Proficient in use of computers and common office equipment
Knowledge in Microsoft office and windows-based applications
Strong verbal and written communication skills
Ability to work in a fast-paced environment and work independently as well as part of a team
Must have a professional telephone manner with the ability to maintain composure and remain pleasant under high pressure situations
Excellent time management skills
Immediate opening in Pelham
Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
Show lessShow more