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Staff Accountant

Company:
Clark Davis Associates
Location:
Warwick, NY, 10990
Posted:
May 02, 2025
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Description:

A well-established client is seeking a Staff Accountant to join its corporate office.

They have been in business for over 60 years!

This is a great opportunity for accounting professionals looking to work in a fast-paced, detail-oriented environment with upward mobility.

Position offers exposure to both daily transactional accounting and monthly reporting processes.

Duties:

-Reconcile bank transactions and resolve discrepancies

-Oversee and participate in the month-end close process, ensuring all journal entries, account analyses, and reconciliations are completed and reviewed monthly

-Record daily journal entries and support expense tracking

-Assist with invoice entry and payment processing for various vendors

-Assist with preparation of financial reports for internal purposes and loan reporting

-Participate in the preparation of re-forecasts and budgets

-Maintain basic schedules related to accruals, prepaids, and fixed assets

-Help review internal financial reports and assist with special projects as needed

-Prepare quarterly reports and variance analyses as required

Qualifications:

-1–3 years of general accounting experience

-Bachelor’s in Accounting

-Proficient in accounting software and Microsoft Office Suite (especially Excel).

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