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Staff AccountantCommunity Connect - New York City, NYThe Staff Accountant position will support the Finance team in handling the following functions: ? Assist with month-end close, including preparation of journal entries, account analysis and bank reconciliations. ? Billing, AR and collections responsibilities. ? Run daily cash reports; prepare and issue daily cash summary. ? Prepare SOP98-1 (capitalization of software costs) report and book related entries. ? Accounts Payable responsibilities, including coding of invoices, obtaining approvals, preparation of check and wire transfer requests and follow-up with Corporate AP. ? Compilation and analysis of monthly reports of ad traffic and preparation of monthly statements and payments to affiliated advertising partners. ? Run daily cash reports; prepare and issue daily cash summary. ? Assist in...originally from Community Connect - More Tools...
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Community Connect
Operator Of Online Community Sites
| Company Type | Private |
| Company Revenue | $10M - $50M |
| Company Size | 100 - 500 employees |
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