Staff Accountant I

Institutional clients include pension funds, endowments and insurance companies.

Looking for a Staff Accountant I who wants to stay somewhere for a while. This role supports the annual audit and works with AP, payroll and FP&A every month. Hybrid. You will need to be in New York City at least two days per week.

Duties:

• Clean up legacy account balances that do not tie out.
• Document close procedures and keep the close checklist current.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Process intercompany transactions and eliminations across three entities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.
• Review AP and AR agings for accuracy and cutoff.

Who you are:

• 1-2 years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.

What you get:

Compensation: $75,000 to $93,000/year

• Medical, dental and vision insurance.
• 401(k) with company match.
• 11 paid holidays.

EOE. We participate in E-Verify.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Flexible.

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