Staff Accountant

Position:Staff Accountant

Location: New York, NY

Salary: $60K – $70K

NYC based Savings Bank seeks a Staff Accountant to join their Team!

Responsibilities

·Primary Accountabilities/Responsibilities:

·Record journal entries and prepare account reconciliations.

·Assist in month end closing, financial reporting, and variance analysis.

·Prepare assigned quarterly Call Report schedules.

·Assist in preparing and analyzing monthly financial statements, reports, and operational reporting of the bank and its subsidiaries.

·Supports the development, review and analysis of the Company’s consolidated financial budget and forecasts.

·Assist in analyze expenses for trend and variance analysis and prepare necessary accruals.

·Maintaining the bank’s fixed asset accounting, including recording of newly acquired fixed assets, tracking existing assets and recording depreciation.

·Prepare quarterly CAPEX report that track actual vs. budget CAPEX items.

·Maintains the Company’s lease accounting, including initiation and review of lease documents, recording of newly signed leases and preparation of supporting schedules as needed.

·Manage Bank’s tenants’ lease contracts, prepare monthly invoices, update rent accruals and track monthly payments.

·Support internal and external audits with various financial information and analysis, and aids with the resolution of problems as required.

·Prepare annual real estate tax protest process. Complete annual RPIE Real Property Income Expense.

·Monthly Sales Tax and quarterly commercial rent tax returns

·Back up Accounts Payable and Secondary Market functions

Qualifications

·Bachelor’s degree in Accounting or related field

·Knowledge of financial accounting principles and concepts in order to perform tasks listed in Major Duties and Responsibilities above.

·Proficient with MS Excel, Word and Outlook.