Staff Accountant – Full-Cycle GAAP & Real Estate

Cobalt Recruitment; New York (NY); Vor Ort; USD 80.000 - 90.000; Vollzeit

Zusammenfassung

Cobalt Recruitment in Manhattan, New York is seeking a Staff Accountant to join our finance team. The role covers full-cycle AP, AR, journal entries, GL reconciliations, and monthly close, with exposure to audits and tax requests.

The ideal candidate holds a Bachelor's degree in Accounting or Finance, has 2–4 years in corporate accounting, and is proficient in Excel. CPA progress is a plus; real estate/investment experience is beneficial.

Qualifikationen

• Bachelor's degree in Accounting/Finance required.
• 2-4 years' experience in corporate accounting.
• Real estate or investment mgmt experience is a plus.
• Solid GAAP knowledge across the full accounting cycle.
• Strong AR/AP, journal entries and GL reconciliations.
• Experience with Concur or similar expense platform.
• Proficient in Excel.
• Professional with strong written and verbal communication.
• Detail-oriented and highly organized.
• Willing to take on additional responsibility.

Aufgaben

• Manage full-cycle accounts payable for the management company and related entities.
• Manage accounts receivable including billing, cash application and collections follow-up.
• Review and reconcile employee expense reports and corporate card activity in Concur.
• Prepare and post monthly journal entries including accruals and prepaid amortization.
• Maintain the general ledger and perform monthly balance sheet and bank reconciliations.
• Support monthly and quarterly close and assist with GAAP financial statements.

Kenntnisse

GAAP knowledge

AR/AP experience

GL reconciliations

Excel proficiency

Strong communication

Detail oriented

Organized

Ausbildung

Bachelor's degree

CPA in progress

Tools

Concur

Dropbox

Jobbeschreibung

Cobalt Recruitment in Manhattan, New York is seeking a Staff Accountant to join our finance team. The role covers full-cycle AP, AR, journal entries, GL reconciliations, and monthly close, with exposure to audits and tax requests.

The ideal candidate holds a Bachelor's degree in Accounting or Finance, has 2–4 years in corporate accounting, and is proficient in Excel. CPA progress is a plus; real estate/investment experience is beneficial.