Staff Accountant
Robert Half
Herkimer, NY (In Person)
Full-Time
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Job Description
Responsibilities:
- Manage daily accounting activities, including processing and monitoring incoming and outgoing payments with proper documentation.
- Reconcile general ledger accounts and prepare financial statements and management reports.
- Create and maintain spreadsheets, post general ledger accounts, and verify the accuracy of financial statements.
- Ensure compliance with federal, state, and local financial regulations by maintaining robust accounting controls.
- Prepare and submit payroll, checks for payments, and a variety of financial reports as required.
- Coordinate billing, collections, budgeting, purchasing, and management information services.
- Conduct financial projections and impact studies to support organizational planning.
- Supervise assigned staff and act as a liaison with regulatory agencies, including civil service.
- Manage records storage and annual purging of old records in accordance with state regulations.
- Collaborate with the Maintenance Supervisor on capital fund requests and related financial planning.
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