Jobs · Accounting · New York

Staff Accountant

PKF O'Connor Davies TalentConnect · Yorktown Heights, NY · 3 mo ago
On-siteAccounting$80k–$100k/yrFull-time

Key Responsibilities

  • Review, code, and enter vendor bills and invoices accurately and in a timely manner.
  • Coincide invoice approvals with operations and field leadership to ensure proper job/service allocation.
  • Prepare and process payments by verifying transaction details, scheduling disbursements, and obtaining required authorizations.
  • Communicate with vendors to resolve billing discrepancies, missing documentation, credits, returns, and other issues.
  • Support consistent cost coding and documentation for job-related and service-related expenses.
  • Monitor and reconcile company credit card activity, including discrepancies, refunds, and miscellaneous charges.
  • Help maintain organized supporting documentation for audits, vendor requests, and internal reviews.
  • Aid with weekly cash reporting and basic cash planning support.
  • Post accounting transactions to appropriate ledgers and support month-end close activities as assigned.
  • Aid with quarterly and year-end reporting preparation, including schedules and reconciliations.
  • Maintain financial security by following internal controls and company policies.
  • Maintain accurate historical records by filing and organizing accounting documents (digital and/or physical).
  • Perform other accounting and administrative tasks as needed to support the Finance team.

Desired Qualifications

  • BA/BS degree in Accounting, Finance, or a related field preferred.
  • Experience with accounting/ERP systems; proficiency in Excel, Outlook, and Word (industry-specific systems experience is a plus).
  • Highly organized, detail-oriented self-starter with the ability to work independently and collaboratively.
  • Strong written and verbal communication skills; ability to work effectively with office and field personnel.
  • Ability to manage multiple tasks simultaneously, follow through, and meet deadlines.
  • High sense of urgency, reliability, and professionalism.

Pay

The compensation for this position ranges from $80,000.00 - $100,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individual’s qualifications, experience, skills and certifications.

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