Accounting Salary at Cole Schotz Pc BETA

About the Company: Our client is a well-established, extremely stable specialty foods distributor located in the Bronx, NY and is seeking an Accounts Payable Accountant . This position is fully on site Monday through Friday 9am-5pm with free parking. As the company continues to grow, joining their team as the Accounts Payable Accountant offers the opportunity for internal growth and promotions. Our clients offers excellent perks from competitive salary, PTO and bonuses. Responsibilities' of Accounts Payable Accountant: Invoice processing and reconciliation-Conduct meticulous three-way matching to ensure accuracy and compliance with company policies and procedures Prepare transfers, check runs and ensure timely payment of all wholesale invoices Communicate with vendors Maintain detailed records, prepare and analyze AP reports and provide support to AP team as needed Qualifications of Accounts Payable Accountant: Bachelors in Accounting or related field Experience in AP, strong understan

Job Description Job Description Accountant (Accounts Payable Analyst) We are pleased to recruit for a company whose corporate purpose is to create chemistry for a sustainable future and has been doing so for 150 years. Their portfolio ranges from chemicals, plastics, performance products and crop protection products to oil and gas. Their products and solutions contribute to conserving resources, ensuring nutrition and improving quality of life. Our client is expanding and seeking an Accountant in Fairfield, NJ. The Accounts Payable Analyst will manage the daily operations and strategic objectives of SEPPIC’s accounts payable cycle. This includes but not limited to all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering invoices into the accounting system. Process employee expense reports, including verification of receipts and coding. Responsibilities: • Manage the full accounts payable cycle from receipt of invoices to paymen

Job Description Monitors and reviews accounting and related system reports for accuracy and completeness Analyzes and reviews budget, revenue, expense, and payroll entries, invoices, and other accounting transactions Prepare year-end reports and schedules, assist in year-end close, and ensure compliance with all regulations and accounting principles Prepared all journal entries for period close including all operating expense accruals, reconciled balance sheet accounts including accounts receivable, prepaid expenses, inventory, purchase accruals etc. Participate in auditing projects, as appropriate to operating needs Perform general ledger accounting, reporting, and reconciliations; prepare monthly reconciliations of City checking, investment and trust accounts; prepare general journal entries and reports based on reconciliations; coordinate with other staff in preparation for the monthly, quarterly, and annual closing of the general ledger Analyze and record assets to be capitalized A

Duties Description Essential Duties: Process payable transactions and perform related functions as needed including: Setup of new contracts and contract vendors in Great Plains Process disbursements Resolve invoice discrepancies with originating department and/or vendor Review contract invoices for compliance with contract terms (including allowable expenses, retainage, and required documentation), internal approval requirements, and g/I designation Reconcile daily processing activity to core reports, including but not limited to Payables Aging Report and Contract Status Report Identify inconsistencies and work with Finance team to resolve Submit documentation electronically to internal tracking system for financial system and reporting matters Work with team to ensure tracking system is accurately maintained on a timely basis Maintain month-end reconciliations for PARIS reporting and Prompt Pay Develop and maintain complex spreadsheets to facilitate financial reporting activities Prep

Job Description for the Accountant: Our Client is seeking a motivated and detail-oriented Accountant to join our finance team. In this role, you will support our financial operations and ensure accurate financial reporting for our professional services. Key Responsibilities for the Accountant: Prepare and maintain financial statements, including balance sheets and income statements. Manage accounts payable and receivable, ensuring timely processing and reconciliations. Assist in month-end and year-end close processes, including journal entries and account reconciliations. Support budget preparation and financial forecasting. Monitor expenses and provide variance analysis to management. Ensure compliance with accounting standards and internal controls. Collaborate with other departments to provide financial insights and support decision-making. Qualifications for the Accountant: Bachelor's degree in Accounting, Finance, or related field. 2+ years of accounting experience, preferably in

Accountant Opportunity About the Organization - Accountant CFS New York is working with a great organization that has been operating for 100+ years in the entertainment & hospitality space, looking to transition to a real estate development organization They currently own properties in 5 states, 60+ locations, and is considered one longest standing companies in its industry Very hands on Accounting and Finance group that finished implementing yardi Great benefits such as Bonus, Health, dental, vision, and PTO Role Responsibilities- Accountant Internal and external financial reporting, management of expenses, revenue, billing, collections, payables, and payroll Assisting with month end close activities and bank reconciliations Handling invoices for all commercial properties Working directly with the controller on any adhoc projects Qualifications - Accountant 3+ years of relevant experience Real estate Experience preferred Yardi System experience is a must

Accounts Receivable Accountant About the Company & Opportunity CFS is working with a client that is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of public transportation The firm has mixed properties and also affordable housing. They are one of the largest companies in the country focusing in this area. Real estate experience a plus, but not required! A great role for someone with accounting skills looking to break into the industry Firm is in high growth mode and continuing to grow / promote from within! Management truly cares about staff, open door policy, questions and ideas encouraged! They work on a hybrid schedule with 2 days in office and 3 remotely from home This position requires a candidate with working knowledge of Yardi Responsibilities: Reconciling discrepancies in tenant ledgers Reviewing information in Yardi to calculate the difference Accounts Receivable responsibilities Ensure accurate payment application Work withi

Accountant CFS is partnering with a global reinsurance company to hire an Accountant for their growing finance team. This is a great opportunity to join a well-established organization that supports professional development and values collaboration. The role focuses on account reconciliations, cash applications, and supporting reinsurance reporting. You'll work closely with internal departments and external partners to ensure accuracy across premium and claims activity, while also contributing to quarter- and year-end close. Why this opportunity stands out: Hybrid schedule (3 days in Midtown office) Exposure to large-scale financial operations and global reporting Work alongside a knowledgeable, supportive finance team Company known for promoting from within and offering long-term growth Responsibilities include: Preparing and validating financial reports and reconciliations Supporting premium and claims tracking, settlement, and collections Responding to inquiries from brokers and int