Junior Accountant

A bit about us

Since 1941, the system has grown to cover most of New York. Shift differentials apply for nights, weekends and holidays.

Looking for a Junior Accountant who wants to stay somewhere for a while. Expect extra hours during year-end close and audit fieldwork in January and February. The work is on site and cannot be done remotely.

Your responsibilities

• Help FP&A with actuals and variance data for budget reviews
• Support sales and use tax filings and 1099 preparation
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules
• Record fixed asset additions and run monthly depreciation
• Prepare and post monthly journal entries for accruals, prepaids and allocations

What we're looking for

• 1-2 years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations

What you get

Pay: $71,000 to $94,000/year

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid holidays
• Tuition reimbursement
• Annual bonus
• Vision insurance

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Skiffdale Health System Inc..