Saturday, May 23, 2009

Staff Accountant in Melville, NY

Saturday, May 23, 2009
Job Description: This professional-level Accountant class is assigned to a FDC Business Unit. The incumbent works with a high degree of independence in performing accounting and financial activities for FDC. Successful performance of the work requires good knowledge of accounting practices and procedures, fund accounting and fiscal management. Responsibilities may include direct contact with FDC Directors, Managers and other staff regarding monthly reports, revenue and expenditure accounts, the automated purchasing and financial reporting system and payroll activities. Prepares journal entries and reconciles general ledger and subsidiary accounts; prepares monthly financial statements, including distributing monthly revenue and expenditure reports to departments. Makes wire transfers and journal funding transfers and reconciles monthly bank statements. Calculates and prepares reimbursement billings and tracks receivables; reconciles monthly accounts receivable. Prepares audit schedules for external auditors and acts as a liaison between FDC and auditors. Assists with the preparation of the annual and mid-year budgets. Assists with the fiscal year-end and fixed asset accounting. Required Skills: Accounting, Financial, Ledger. To Apply to this job go to http://www.GadBall.com or click here