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Staff Accountant

Company: Creative Financial Staffing
Location: White Plains
Posted on: September 19, 2022

Job Description:

Staff Accountant

  • Our client, located in Westchester NY, is a very well-known organization that has done amazing work for the community for over 20 years! We are currently working with the Director of Finance to onboard a Staff Accountant ASAP.


    • This position will start with helping with company's year-end closing and will then shift into a day-to-day accounting duties
    • This position is fully remote for the next 2-3 months, and will then go to a hybrid work schedule 2-3 days a week
    • COVID vaccine is required


      • Helping with December year-end closing
      • Close the books and prepare for our external auditors
      • Preparing and generating reconciliations (mortgage, bank accounts, balance sheet accounts, etc.), record year end entries/adjustments, and manage audit check list
      • Recording monthly journal entries varying in difficulty - these entries include resident AR/Deposits, HUD operating subsidy, prepaid insurance/expenses, depreciation, recording vacancy loss, mortgage activity, accruals, etc.
      • Prepare and generate financial reports for external investors and lenders
      • Reconcile bank statements and perform reconciliations
      • Acting as the liaison with their insurance brokers and coordinates their corporate credit card system
      • Being the contact for the insurance company


        • 3 + years of accounting experience
        • Bachelor's degree is required
        • Must have experience with excel - intermediate/advanced skills
        • MRI system experience a plus, not required
        • Real estate/property management industry experience a plus, not required


Keywords: Creative Financial Staffing, White Plains , Staff Accountant, Accounting, Auditing , White Plains, New York

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