NY Staffing
Staff Accountant Opportunity
We are looking for a detail-oriented Staff Accountant to join our team in Buffalo, New York. In this long-term contract position, you will play a key role in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This is an excellent opportunity to work in a dynamic environment while utilizing your expertise in various accounting systems and processes. Responsibilities: Oversee accounts payable (AP) and accounts receivable (AR) processes to ensure timely and accurate transactions. Perform bank reconciliations to verify account balances and resolve discrepancies. Maintain the general ledger by recording journal entries and monitoring account activity. Assist with month-end close procedures, including preparing financial reports and reconciling accounts. Ensure compliance with accounting policies and standards while maintaining accurate documentation. Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data. Collaborate with internal teams to address accounting issues and provide financial insights. Support audits by preparing necessary documentation and responding to auditor inquiries. Identify opportunities to improve accounting processes and implement best practices. Requirements: Proven experience in accounts payable (AP) and accounts receivable (AR) functions. Strong knowledge of bank reconciliations and general ledger maintenance. Proficiency in preparing journal entries and managing month-end close processes. Familiarity with accounting software such as NetSuite, Oracle, QuickBooks, or SAP. Excellent attention to detail and ability to analyze financial data accurately. Strong organizational skills with the ability to manage multiple tasks and deadlines. Bachelor's degree in Accounting, Finance, or a related field is preferred. Effective communication skills to collaborate with cross-functional teams.
We are looking for a detail-oriented Staff Accountant to join our team in Buffalo, New York. In this long-term contract position, you will play a key role in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This is an excellent opportunity to work in a dynamic environment while utilizing your expertise in various accounting systems and processes. Responsibilities: Oversee accounts payable (AP) and accounts receivable (AR) processes to ensure timely and accurate transactions. Perform bank reconciliations to verify account balances and resolve discrepancies. Maintain the general ledger by recording journal entries and monitoring account activity. Assist with month-end close procedures, including preparing financial reports and reconciling accounts. Ensure compliance with accounting policies and standards while maintaining accurate documentation. Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data. Collaborate with internal teams to address accounting issues and provide financial insights. Support audits by preparing necessary documentation and responding to auditor inquiries. Identify opportunities to improve accounting processes and implement best practices. Requirements: Proven experience in accounts payable (AP) and accounts receivable (AR) functions. Strong knowledge of bank reconciliations and general ledger maintenance. Proficiency in preparing journal entries and managing month-end close processes. Familiarity with accounting software such as NetSuite, Oracle, QuickBooks, or SAP. Excellent attention to detail and ability to analyze financial data accurately. Strong organizational skills with the ability to manage multiple tasks and deadlines. Bachelor's degree in Accounting, Finance, or a related field is preferred. Effective communication skills to collaborate with cross-functional teams.