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Staff Accountant

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1 Vacancy
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Job Location drjobs

New Hyde Park, NY - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Overview

M&J Engineering P.C. is a quality provider of multidiscipline consulting services with over 300 employees. Since its inception in 2004 M&J has grown into diversified provider of engineering construction management construction inspection technology and environmental services to a broad range of clients including federal state and city/local agencies private owners architects engineers and contractors.

M&J Engineering is a leader in construction management and inspection ITS mechanical electrical wastewater water supply tunnel airport port marine/coastal environmental engineering and designbuild services for both new infrastructure projects and renovations.

M&J bases its employment and personnel decisions on the principles of Equal Employment Opportunity with the intent to further the Companys Affirmative Action commitment. M&J does not discriminate on the basis of race color religion national origin sex sexual orientation pregnancy gender identity or expression age disability genetic information marital status citizenship status employment status veteran or military status or any other category protected by law. Our Company vigorously pursues opportunities to recruit and develop job candidates who have the desire and potential for becoming qualified employees through our Affirmative Action Plan.

M&J is seeking an Accounting Associate to assist with invoicing and payment processing. In this role the primary task will be to issue invoices and process payments. This role will also assist with the monthend and yearend financial statements for reporting purposes.

You can also apply to this job by sending your resume to:

Responsibilities

Review invoices and incoming deposits (checks and wires) within the weekly timeframe.
Prepare all required schedules for the annual audit; obtain all required supporting documentation; answer all audit questions as able (with assistance from the CFO as needed.
Performs account reconciliation.
Manages account receivables.
Issues billing statements.
Filing and remitting taxes and other financial obligations
Manages reconciling monthly discrepancies. Manages budget submissions.
Establishes investment objectives.
Maintains financial security by following internal controls.
Reviews and approves monthly general ledger and bank account reconciliations for special condition accounts to ensure procedural consistency and compliance.
Serves as a liaison with retained CPA firm to ensure a clean and timely yearend audit.
Performs cash disbursement reconciliation of cash and bank statements and updates records.
Helps with fixed assets reporting.
Performs other related duties as required and assigned.

Qualifications

Benefits


Required Experience:

Staff IC

Employment Type

Unclear

Department / Functional Area

Accounting

About Company

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