Financial Specialist in New York

 Performs functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
 Performs month end functions such as A/P accrual and A/P general ledger account reconciliation.

 Assists with A/R daily and monthly tasks.

 Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.

 Ensures that the accounts payable and the company’s financial obligations are met efficiently.

 Assists all tax-related processes, like the 1099 tax information.

 Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.

 Assists all payment transactions such as ACH, Credit Cards, wires, paper checks and so on.

 Performs data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.

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