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Corporate Staff Accountant

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Position Summary:

Corporate Staff Accountant will be responsible for supporting the Corporate office, located in Valhalla, NY; with journal entries, account reconciliations and analysis. This position also assist in maintaining fixed assets, filing property taxes and preparing direct bill lag calculations for our 100 retail offices located across the country.  The position is located in VA Beach, VA.

 

Responsibilities include but not limited to:

  • Complete DB Lag Calculations/Lag Study Analysis
  • Maintain Intangibles - Amortization & Reconciliation
  • Maintain Prepaid schedules and Liability reconciliations.
  • Maintain Fixed Assets/WIP Transfers
  • Monthly expense allocations
  • Concur/ Monthly Accruals
  • Assist with payroll entries
  • Complete daily funding requests and run daily ACH report
  • Assist with EFT approvals
  • Complete Property Taxes
  • GL Account Analysis
  • Bank reconciliations
  • Assist with month-end account reconciliations

 

Experience/Specifications:

  • Bachelors Degree in Accounting / Finance
  • Two to four years of progressive accounting and financial experience
  • Experience with account reconciliations preferred
  • Strong organizational skills, attention to detail and adherence to strict deadlines
  • Efficient and accurate data entry skills required
  • Positive attitude, self motivated, team player
  • CashPro Online or other online banking experience an advantage
  • Intermediate Excel skills required
*LI-GR1
 
"GLDR"
Job ID: 1348
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100 Summit Lake Drive, Suite 400, Valhalla, NY 10595