Senior Accountant

2 weeks ago


Johnstown, New York, United States Numa Management Associates, LLC Full time
Job Title: Senior Account Clerk

Numa Management Associates, LLC is a management consulting firm that provides reliable staff support and management services. We are seeking a highly skilled Senior Account Clerk to join our team.

Job Summary

The Senior Account Clerk will be responsible for independently performing and/or supervising the maintenance and review of financial accounts and records. This position requires a high level of accuracy and attention to detail, as well as the ability to analyze and organize data.

Key Responsibilities
  • Reviews and classifies financial documents, distributing items into various accounts according to prescribed procedures and policies.
  • Posts figures to appropriate accounts, makes adjustments, and verifies and reconciles balances.
  • Tracks, audits, and monitors accounts, verifying adjustments and taking appropriate action.
  • Prepares financial and statistical summary reports, checking for accuracy and completeness.
  • Operates a personal computer and utilizes common office software programs, including word processing, spreadsheet, and databases.
  • Develops effective working relationships and works diplomatically with the public.
Requirements

To be successful in this role, you will need:

  • Good knowledge of modern methods of keeping and reviewing financial accounts and records, including computer financial software.
  • Good knowledge of office terminology, procedures, and equipment.
  • Ability to understand and carry out oral and written directions.
  • Ability to plan, assign, and supervise the work of account keeping and clerical staff.
  • Ability to make complex arithmetic computations accurately.
  • Ability to analyze and organize data and prepare records and reports.
Working Hours

This position is available Monday through Friday, 8:00 AM to 3:30 PM.



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