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Staff Accountant

Kforce Finance and Accounting New York Full-Time
Competitive
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RESPONSIBILITIES:

Kforce has a world class health care client in New York, NY seeking a Staff Accountant. Responsible for preparation of various managerial financial reports and all related general accounting functions. This company offers great benefits and good work life balance and opportunity for advancement! Responsibilities:
  • Assists in the preparation of monthly, quarterly and annual managerial financial reports/statements; Collects appropriate documentation, prepares supporting worksheets and schedules and coordinates with other accounting staff
  • Assists in preparation of month and year-end schedules and analyses
  • Assists with year-end audit processes, including the preparation of appropriate comparative reports and obtaining related fluctuation explanations
  • Assists in preparation of all adjusting, closing entries and transfers for routine, month and year-end, including all appropriate analyses and documentation
  • Works on variety of Budget to Actual reports and analyzes fluctuations in revenues and expenses; Prepares variance analyses for distribution to management
  • Responsible for writing and processing Accounts Payable check requisitions, setting up recurring payments and maintaining all related A/P related reports
  • Responsible for preparation of monthly bank reconciliations and for investigating and reconciling any variances, recording of cash transactions and maintaining all bank reconciliation reports
  • Responsible for reconciliations of revenue and accounts receivable
  • Responsible for preparation of monthly reconciliations of expenses paid on contracts, the preparation of schedules and analysis related to contracts
  • Coordinates with administrators on departments' financial situation, daily operational issues, healthcare environment, and trends, etc., to fully understand operations and complete necessary analyses for departments in question during course of the year

REQUIREMENTS:

  • Bachelor's degree in Accounting or Finance preferred
  • 2 to 5 years accounting experience with financial statement preparation including Balance sheet, Income statement & Cash flow, month end close, variance analysis
  • Strong Excel skills with pivot tables, VLOOKUP's, and Sumifs
  • Strong organization and communication skills
  • Health care experience is a plus
  • SAP experience is a plus
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Recommended skills

Balance Sheet
Income Statement
Bank Reconciliations
Financial Statements
Generally Accepted Accounting Principles
Accounts Payable

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$54K
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Staff Accountant
Competitive
Estimated Salary: $70K
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Job ID: FAAQG1804158

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