Junior Staff Accountant
New York
**Position: Junior Staff Accountant** **Location: New York, NY** **Salary: $60K -- $70K** ***NYC based Savings Bank seeks a Junior 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. * Ability to set and meet deadlines including strong ability to manage and perform multiple tasks to completion at the same time. * Knowledge and ability to perform mining of data, analysis, and reporting. * Proficient with MS Excel, Word and Outlook.
