Associate accountant [h1.location_city]
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Associate accountant • new york ny
- [promoted]
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City of New YorkNew York, NY, US- [job_card.full_time]
Accountant
Under the supervision of the Assistant Director, with latitude for independent judgment, the selected candidate will perform accounting work of moderate difficulty and responsibility in FARS - Revenue & Receivables and conduct field audits and investigations. Works independently or with others in executing responsible accounting assignments following prescribed rules of procedure. The duties and responsibilities include but are not limited to the following :
- Research and analyze tenant revenue from AS400 system and Oracle General Ledger.
- Prepare journal entries, reports, account analysis, investigate and resolve any irregularities or enquiries.
- Coordinate and work with the Financial Planning & Analysis, General Ledger Division and Administering Departments to verify accuracy of data.
- Act as a liaison and coordinate with various stakeholders to ensure all tenants' enquiries are answered and resolved in a timely manner.
- Maintains tenants' account in AS400 to ensure accuracy and make any necessary adjustments needed.
- Assist in the preparation of reports and gathering financial documents for various Depts.
- Participate in the annual external audit process by providing support to team members and other departments.
- Research discrepancies with vendors and tenants' accounts and adjust accordingly.
- Prepare ad hoc reports, analyses and reconciliations.
Additional Information :
Qualifications :
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.