Staff Accountant
1 week ago
Job Location
Corporate Office (Main Office) - Lake Success, NY
Education Level
4 Year Degree
Salary Range
$26.00 - $31.25 Hourly
Job Description
About WellLife Network: WellLife Network is a leading health and human services organization dedicated to supporting individuals and families across New York City and Long Island. Recognized as a 2023 top-rated nonprofit, WellLife Network empowers people to overcome life's challenges and achieve greater independence, well-being, and inclusion. We offer a comprehensive suite of programs spanning mental health, developmental disabilities, substance abuse, housing, and employment support, all grounded in a commitment to compassionate, high-quality care. Central to our mission is an unwavering dedication to diversity, equity, inclusion, and belonging (DEIB) within our organization and in the communities we serve. As a trusted community partner, WellLife Network fosters a nurturing environment where everyone has the opportunity to thrive and realize their fullest potential.
POSITION SUMMARY: This position is responsible for the preparation of various account analysis, including maintaining fixed asset and mortgage schedules, reconciling account transactions, preparation for month/year end closing, and special projects as requested.
ESSENTIAL ACCOUNTABILITIES:
1. Prepare journal entries, analyses, and account reconciliations, as assigned, and assist with the month-end and year-end close processes.
2. Perform monthly bank reconciliations as assigned.
3. Reconcile intercompany transactions and prepare account analyses.
4. Maintain the Fixed Asset module and prepare summary fixed asset schedules. Reconcile fixed assets per the general ledger to the fixed asset module.
5. Maintain the Loans/Mortgages and Bonds Schedule and prepare summary schedules. Reconcile these schedules against the general ledger and applicable amortization schedules.
6. Prepare cash receipts allocations and record journal entries related to the monthly close.
7. Reconcile cash receipts with Avatar report monthly.
8. Prepare inventory schedule monthly and reconcile to the general ledger.
9. Prepare schedules and record journal entries related to the monthly/yearly close.
10. Assist with the year-end Audit.
11. Prepare other schedules and analyses as needed.
12. Maintain required reports, records, and files.
13. Special projects as required by supervisors.
14. Maintain confidentiality at all times.
This does not limit the assignment of duties nor exclude the performance of other duties not mentioned assigned by supervisor.
Qualifications
Bachelor's degree in accounting required. Three (3) years of experience. Proficient in Microsoft Excel. Knowledge of Microsoft Word and Access.
BENEFITS AND PERKS: At WellLife Network, we prioritize our employees' growth and well-being with a comprehensive benefits package that includes medical, vision, and dental insurance, 401(k) matching, and flexible spending accounts. Enjoy perks like Summer Fridays, gym passes, and life insurance options. Our commitment to career advancement includes tuition assistance, mentorship, leadership training, and more. As a qualifying employer for Public Service Loan Forgiveness, WellLife Network supports your career and financial goals while helping you make a meaningful community impact. Join us to experience a workplace that invests in your success and well-being
-
Staff Accountant
2 months ago
New Hyde Park, United States Creative Financial Staffing Full timeStaff Accountant About the Company & Opportunity: Extremely stable organization established in the 1950s with progressive growth and expansion since Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Excellent training provided Some...
-
Staff Accountant
1 day ago
New Hyde Park, United States Creative Financial Staffing Full timeStaff AccountantAbout the Company & Opportunity: Extremely stable organization established in the 1950s with progressive growth and expansion since Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Excellent training provided Some employee...
-
Staff Accountant
4 weeks ago
New Hyde Park, United States Creative Financial Staffing Full timeStaff Accountant About the Company & Opportunity: Extremely stable organization established in the 1950s with progressive growth and expansion since Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Fully in office for 3-4 weeks while...
-
Staff Accountant
3 weeks ago
New Hyde Park, United States Creative Financial Staffing Full timeStaff Accountant About the Company & Opportunity: Extremely stable organization established in the 1950s with progressive growth and expansion since Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Fully in office for 3-4 weeks while...
-
Staff Accountant NY
2 days ago
hyde park, United States Creative Financial Staffing Full timeStaff Accountant About the Company & Opportunity: Extremely stable organization established in the 1950s with progressive growth and expansion since Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Fully in office for 3-4 weeks while...
-
Staff Accountant
4 weeks ago
North New Hyde Park, New York, United States WellLife Network Full timeJob DetailsAt WellLife Network, we are seeking a highly skilled Staff Accountant to join our team. The successful candidate will be responsible for the preparation of various account analyses, including maintaining fixed asset and mortgage schedules, reconciling account transactions, and preparation for month/year end closing. This position requires a strong...
-
Accounting Services Staff Accountant
4 hours ago
new york city (new hyde park), United States Creative Financial Staffing Full timebr>Staff Accountant Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Fully in office for 3-4 weeks while training, then hybrid schedule available. Excellent training provided Proactive management team and CEO, responds to suggestions for...
-
Staff Accountant
2 weeks ago
New Hyde Park, NY, United States Creative Financial Staffing Full timeStaff AccountantAbout the Company & Opportunity:Extremely stable organization established in the 1950s with progressive growth and expansion sincePrograms to assist in over ten areas such as addiction & recovery, veterans services and educationFree parking lot available on site plus located near several bus stopsFully in office for 3-4 weeks while training,...
-
Staff Accountant NY
2 days ago
Hyde Park, NY, United States Creative Financial Staffing Full timeStaff Accountant About the Company & Opportunity: Extremely stable organization established in the 1950s with progressive growth and expansion since Programs to assist in over ten areas such as addiction & recovery, veterans services and education Free parking lot available on site plus located near several bus stops Fully in office for 3-4 weeks while...
-
Staff Accountant
3 weeks ago
Lake Park, United States Creative Financial Staffing Full timeAbout the Company & Staff Accountant Role: Stable company that has been in business for 30 years Full benefits package to include: medical, dental, vision, 401k, and PTO Opportunity to grow and be promoted Salary range: $70 - 85k Responsibilities of the Staff Accountant: Prepare monthly balance sheets, income statements, and profit and loss...
-
Staff Accountant
2 weeks ago
Villa Park, United States Robert Half Full timeJob DescriptionJob DescriptionWe are in search of a meticulous Staff Accountant to be an integral part of our team. Based in Oakbrook Terrace, Illinois, the Staff Accountant will be tasked with performing a variety of accounting responsibilities, with a focus on land lease property portfolios. This role is within the real estate industry, carrying out key...
-
Staff Accountant
4 weeks ago
Overland Park, Kansas, United States Synergy Staffing Services, LLC Full timeJob DescriptionA leading Overland Park company is seeking a highly skilled Staff Accountant to join its team. As a Staff Accountant, you will be responsible for a variety of duties that include:Preparing and reviewing financial reports and statementsAssisting with month-end close and financial analysisPreparing journal entries and reconciliationsManaging...
-
Staff Accountant
3 weeks ago
Villa Park, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering an opportunity for a Staff Accountant in Oakbrook Terrace, Illinois. This role will be centered around maintaining meticulous records concerning the general ledger and accounting transactions. The Staff Accountant will be expected to perform a range of tasks from journal entries to financial audits, and from...
-
Senior Accountant
1 week ago
New Hyde Park, United States Jobot Full timeJob DescriptionJob DescriptionThis Jobot Job is hosted by: Dylan CurrierAre you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $90,000 - $100,000 per yearA bit about us:My client is a leading healthcare provider committed to delivering high-quality services to our patients. We are seeking a detail-oriented and...
-
Staff Accountant
1 month ago
Park City, United States Robert Half Full timeJob DescriptionJob Description***Contact Tiffany Arcaris with Robert Half to be immediately considered for this opportunity. Submit your resume via messaging on LinkedIn or call (385) 286 - 4609We are offering an opportunity for a Staff Accountant to join our team. The role is based in Park City, Utah and offers a hybrid work arrangement. The primary...
-
Staff Accountant
1 week ago
Florham Park, United States Foster McKay Full timeOur client, an Insurance Company located in Morris County, NJ is seeking a Staff Accountant on a consulting basis to assist with month, quarter and year-end closings. Responsibilities Responsible for the preparation of monthly/quarterly/annual journal entries and reconciliations and any other monthly/quarterly/annual close tasks. Prepare monthly...
-
Staff Accountant
2 weeks ago
Park Ridge, United States LHH Recruitment Solutions Full timeJob DescriptionJob DescriptionStaff AccountantFull-TimeJob Description: LHH Solutions is a leading HR Solutions firm based in Chicago, Illinois and currently seeking to hire a detail-oriented and experienced Staff Accountant. We are looking for a detail-oriented and proactive Staff Accountant to join the dynamic team. The ideal candidate will have a strong...
-
Staff Accountant
2 months ago
New York, United States Creative Financial Staffing Full timeStaff AccountantABOUT THE COMPANYOur client is a leading service organization in the retail apparel/ fashion market; they are looking to add a Staff Accountant to the accounting team. The company boasts a team-oriented culture and provides its' employees with the tools and training necessary to perform. RESPONSIBILITIES OF THE STAFF ACCOUNTANT The Staff...
-
Staff Accountant
2 months ago
New York, United States Creative Financial Staffing Full timeStaff Accountant for International Law Firm in New York City Our client is a prominent, global law firm located in Midtown, New York and they seek a Staff Accountant to join their team. Why should a Staff Accountant accept a role with this firm: Prestigious firm with over 150 years in business Offers a board range of legal services to a variety of clients...
-
Staff Accountant
2 weeks ago
Villa Park, United States Robert Half Full timeJob DescriptionJob DescriptionWe are in search of a Staff Accountant to be a part of our team based in Oakbrook Terrace, Illinois. You will be a key player in our accounting department, undertaking tasks such as full-cycle accounting for a portfolio of properties, preparing and entering journal entries, reviewing payables and receivables, and assisting in...
