Corporate Financial Specialist

7 days ago


Yonkers, New York, United States Creative Financial Staffing Full time
About the Role:
We are seeking a skilled Corporate Financial Specialist to join our team at Creative Financial Staffing. In this role, you will be responsible for processing monthly general ledger closings, preparing adjusting journal entries, and updating all monthly work papers.

Responsibilities:
• Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses.
• Support Senior Accountants with preparation of monthly and quarterly financial packages.
• Enter and generate monthly payroll journal entry. Maintain health insurance allocation database and generate monthly invoices for AP entry.
• Reconcile intercompany accounts for all partnerships.
• Prepare monthly bank reconciliations.
• Prepare annual operating budgets.
• Support Director of Accounting with corporate work papers and other ad hoc projects as needed.

Requirements:
To be successful in this role, you should have a Bachelor's degree in accounting or a similar field and 1-2 years of experience in property management and/or non-profit accounting.

What We Offer:
This is a full-time onsite position offering a competitive salary range of $65,000-$75,000 depending on experience. The company offers a great benefits package, including strong health benefits, tuition reimbursement, pension plan & 403b plan, and a hybrid schedule after 90 days.

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