Accounting Coordinator

1 day ago


New York, New York, United States City of New York Full time
Job Title: Accounting Coordinator

Company Description

Job Description

Key Responsibilities:

  • Manage all aspects of DCP's Accounts Payables by reviewing, preparing, processing, and tracking all agency payments, refunds, and expense reimbursements.
  • Monitor, track, and process agency vendor payments ensuring all payments are made within established timeframes and agree with applicable payment terms.
  • Review agency personal expense reimbursements for compliance with Comptroller Directives and Agency Policies and assist staff with vendor enrollment in the City's Payment Information Portal.
  • Conduct thorough reviews of contractor and lease invoices to verify that expenses are allowable under the terms of the contract and that all expenses are accompanied by the appropriate supporting documentation.
  • Review invoices for accuracy and obtain verifications and signatures prior to recommending/issuing payment.

Additional Responsibilities:

  • Coordinate with Procurement and Budget staff to ensure encumbrances and funding are available for payment processing.
  • Administer the agency's Special Accounts, including but not limited to the Theater Sub district Fund.
  • Assist Fiscal leadership in developing and implementing internal controls and policies that conform to the New York City's accounting guidelines and directives.
  • Conduct periodic reviews of aged open orders to ensure invoices for goods/services provided are received timely and paid promptly.
  • Respond to inquiries from vendors, staff, and oversights regarding payment related matters in a timely and professional manner.
  • Assist with Comptroller year end close reporting and other oversight agency exercises.
  • Prepare ad hoc reports and assist with ad hoc projects for the Fiscal division as needed.

Qualifications:

  • A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and by the Council for Higher Education Accreditation (CHEA), including or supplemented by 24 semester credits in accounting, including one course each in advanced accounting and auditing; or
  • A valid New York State Certified Public Accountant license.

Additional Information:

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.


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