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We are seeking a Project Accountant to join our organization in the Real Estate & Property sector. The position is based in New York and plays a crucial role in our team. Your responsibilities will include managing and maintaining accurate customer credit records, processing credit applications, and addressing customer inquiries. This role also involves monitoring customer accounts and taking necessary actions.
Job Responsibility:
Ensuring accurate and efficient processing of customer credit applications
Managing and maintaining precise customer credit records
Addressing and resolving customer inquiries in a timely and detail-oriented manner
Monitoring customer accounts and taking appropriate actions as needed
Assisting with transactional work, including billing, receivables, and payables
Supporting month-end close through the preparation of workpapers
Utilizing Microsoft Excel, Oracle, SAP, NetSuite, and Sage Intacct for various accounting tasks
Conducting account, balance sheet, and bank reconciliations
Preparing and posting journal entries to the general ledger
Providing advice to clients while helping them navigate through challenges
Requirements:
Minimum 5 years of experience in accounting
Proficiency in Microsoft Excel is mandatory
Experience with account reconciliation, balance sheet reconciliation, and bank reconciliations
Demonstrable knowledge of general ledger operations and journal entries
Familiarity with month-end close processes
Proficiency in using accounting software such as NetSuite, Oracle, SAP, or Sage Intacct
Ability to work independently, manage large, complex projects, and balance multiple tasks
Strong analytical skills and attention to detail
Excellent communication and interpersonal skills
Bachelor's degree in Accounting, Finance, or related field is preferred
CPA or CMA certification is a plus but not required
Willingness to travel throughout Long Island
Nice to have:
CPA or CMA certification
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
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