Junior Accountant

 

This position is for a Real Estate Management firm located in Brooklyn, NY.

Responsibilities:

  • Banking of cash and check receipts

  • Reconciliations of checking, credit card, and petty cash accounts

  • Accounts Payables; process and code vendor invoices, post and issue check, credit card and online payments. Reconcile vendor statements

  • Accounts Receivables; verify sales receipts, create customer invoices, collections

  • Payroll; Prepare weekly payroll through QuickBooks and file weekly and taxes with appropriate tax agencies

  • Process Payroll and monitor through QuickBooks General Ledger downloads

  • Ensure Business permits, licenses and Insurances policies are filed or renewed on a timely basis

  • Assist General Manager Track sales and expenses, month-end closing and prepare Income Statements for internal Management

  • Prepare and records asset, liability, revenue, and expense entries by compiling and analyzing account information

  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies

  • Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries

  • Summarize financial status by collecting information; preparing balance sheet, profit and loss, forecast vs. actual and other statements

  • Various administrative tasks

 

Job Requirements:

 

  • Associates degree

  • Experience with bookkeeping and QuickBooks – real estate industry

  • Proficient computer skills and experience with internet, and other web-based applications

  • Strong team skills and ability to work with executive director and other admin staff

  • Ability to plan and manage own work load, and meet deadlines with minimal supervision

  • Demonstrate experience with thorough and detail-oriented work, and strong organizational skills

 

Please send your resume and cover letter to: jobs@eshelcpa.com

 

 

 

Eshel, Aminov & Partners LLP provides equal employment opportunity to all qualified individuals without regard to age, color, disability, gender, marital status, national origin, race, religion, sexual orientation, gender identity and expression, physical or mental disability, protected veteran, genetic predisposition or carrier status, or any other characteristic protected by law in all personnel actions including recruitment, evaluation, selection, promotion, compensation, benefits, training, and termination of employment.