Temp Staff Accountant

1 week ago

New York, United States General Vision Services Full time

Who We Are::

Since its inception more than 60 years ago, General Vision Services (TM) has been proudly serving more than 3 million members of unions, HMOs and corporations. GVS continues to be a leading Eyecare Benefits Administrator and Preferred Provider Organization (PPO) provider of eyecare plans nationally.

Who You Are::

We are seeking a Temp staff Account who performs bookkeeping and basic accounting duties such as: data entry, journal entries, payroll entries, allocations and/or billing issues with vendors. There is a chance of temp to perm status.

What You'll Do::
  • Assisting with accounts receivables, accounts payables and payroll entries.
    • Assisting with Accounts Receivables for GVS and Small Companies.
      • Record Deposits for AR.
    • Assisting with Accounts Payables and Employee Reimbursements for GVS via Concur.
      • Maintaining AP email as well as GVS Concur email.
      • Coding and Submitting Invoices through Concur.
      • Integration of transactions from Concur to GVS.
    • Assisting with Journal Entries of Payroll on a bi-weekly basis.
  • Recording bank transactions for All GVS Bank Accounts.
    • Record Transfers between bank accounts.
    • Perform Bank Reconciliations for all bank accounts.
    • Perform data entry relative to designated accounts, audit and review data entry and reports for accuracy.
  • Assist with all Month End Journal entries and maintain Schedules.

    • Notes payables/Interest expense

    • Accrued Salaries

    • Intercompany

    • Payroll Reconciliations/JEs

    • Bonus Entries

    • Commission Exp accrual

  • Perform other duties as assigned
What You Bring::
  • Bachelors Degree.
  • Strong knowledge of basic accounting duties.
  • Strong computer skills.
  • 2+ years of related experience.


What We Offer::

#IND1

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