Job Information
Pratt Staff Accountant (71101) in Brooklyn, New York
We are looking for a candidate who can efficiently assist in our monthly, quarterly, and annual closing processes. If you can demonstrate the ability to prepare comprehensive financial reports, have a concise and well-rounded understanding of accounting and finance principles, as well as display excellent problem-solving abilities, then we want to hear from you.
On a typical day you will be required to:
Monthly review and reconciliation of credit cards activities (Chase and American Express) which include doing check runs on a weekly or monthly basis.
Responsible for interfacing with cardholders, department staff and outside individuals/agencies for issues, questions, and other concerns regarding the card’s activities.
Perform monthly review and reconciliation of activities for Loans, as well as managing Perkins’s assignments. Managing invoices from Collections Agencies to be paid.
Prepare a weekly payroll Journal Entry and monthly reconciliation.
Assist Accounts Payable in inputting Vouchers and reviewing both the monthly 1099 files as well as unclaimed funds.