Accounts Payable / Staff Accountant - Tandym Group : Job Details

Accounts Payable / Staff Accountant

Tandym Group

Job Location : New York,NY, USA

Posted on : 2024-10-04T00:26:15Z

Job Description :

A financial services firm is seeking an experienced candidate to join their team as an Accounts Payable / Staff Accountant in their New York City office.Responsibilities

  • Processing Accounts Payable, including ensuring proper general ledger account and cost center coding, verifying approvals and documentation, initiating ACH bank transfers, and preparing checks.
  • Ensuring company procedures, approval processes, and internal controls related to Accounts Payable are followed.
  • Reconciling processed work by verifying entries and comparing accounts payable system reports to general ledger balances.
  • Ensuring accounts payable banking transactions are recorded on a timely basis, including autopay vendors and tax payments.
  • Reconciling and recording monthly corporate credit card activity.
  • Independently resolving or timely communicating vendor disputes, payment delays, or discrepancies.
  • Onboarding new vendors and maintaining vendor master files, including W9/W8s, banking information, and vendor contact information.
  • Preparing analyses and processing monthly and quarterly use tax filings and annual 1099 tax reporting.
  • Gaining a strong understanding of Accounting department systems, processes, and banking website.
  • Assisting with the annual audit.
  • Perform other duties, as needed.
Qualifications
  • 3 to 5 years of experience in Accounts Payable/Accounting
  • Bachelors Degree
  • Advanced proficiency in Excel
  • Excellent organizational and communication skills
  • High attention to detail
  • Ability to collaborate effectively with diverse teams
  • Ability to multitask, prioritize, and manage time effectively
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