Staff Accountant

Landing Point; New York (NY); On-site; USD 100,000 - 120,000; Full time

Benefits offered by this job

Hybrid work options

Travel opportunities

Job summary

Landing Point, a New York-based private investment and advisory firm, is seeking a Staff Accountant to support accounting operations across entities. The role reports to the Director of Finance and offers hybrid work with travel.

Responsibilities include managing full AP cycle, maintaining Bill.com for vendor setup and payments, posting journals in Sage Intacct, and performing daily bank reconciliations. The ideal candidate has a BA in accounting and 1–3+ years of experience.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 1–3+ years of accounting experience; experience in funds or financial services is a plus.
• Experience with Sage Intacct, Bill.com, or Addepar preferred.
• Strong Excel skills and comfort with accounting systems.
• Close attention to detail and ability to multitask.

Responsibilities

• Manage the full accounts payable cycle, including invoice intake, review, coding, and approval routing.
• Maintain and administer Bill.com for accurate vendor setup and timely payments.
• Oversee corporate card activity and ensure policy compliance for all transactions.
• Prepare and post journal entries in Sage Intacct and assist in monthly and quarterly close procedures.
• Perform daily bank reconciliations and monitor cash positions.
• Record transactions in Addepar and support data integrity checks and reconciliations.
• Maintain consistent accounting policies and support external audits.

Skills

Analytical thinking

Time management

Attention to detail

Multitasking

Strong Excel

Education

Bachelor's degree in accounting, finance, or related field

Tools

Sage Intacct

Bill.com

Addepar

Excel

Job description

Company Overview

A New York-based private investment and advisory firm with $2.2 billion in assets under management is seeking a Staff Accountant to support accounting operations across various entities. The role offers opportunities for hybrid work and travel, reporting to the Director of Finance.

Job Responsibilities

• Manage the full accounts payable cycle, including invoice intake, review, coding, and approval routing.
• Maintain and administer Bill.com for accurate vendor setup and timely payments.
• Oversee corporate card activity and ensure policy compliance for all transactions.
• Prepare and post journal entries in Sage Intacct and assist in monthly and quarterly close procedures.
• Perform daily bank reconciliations and monitor cash positions.
• Record transactions in Addepar and support data integrity checks and reconciliations.
• Maintain consistent accounting policies and support external audits.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 1–3+ years of accounting experience; experience in funds or financial services is a plus.
• Experience with Sage Intacct, Bill.com, or Addepar preferred.
• Strong Excel skills and comfort with accounting systems.
• Close attention to detail and ability to multitask.

Compensation

Salary: $100,000 - $120,000, Plus Bonus