• Manhattan, New York
• Real Estate
• 55-60K
• Full Time regular employee
•  9:00 - 17:00
•  New

Job Description

​​​​​【Position】
Accounting Clerk

【Summary】
This position is responsible for duties such as Bookkeeping (Accounts Payable [AP] & Accounts Receivable [AR]), Bank Reconciliation, Journal Entries, and General Ledger Reconciliation. Strong communication skills are required, especially when working with coworkers.

【Essential Duties】
Daily:
- Process customer's invoices, allocate to proper income type, division & state and book related commission expense & internal income transfer journal entry when it is necessary
- Make payment for advanced exchanged for deal
- Reconcile bank accounts
- Make entries for electronic cash receipt and notice to branches
- Communicate with co-workers

Weekly: 
- Deposit checks, make entry when it is necessary and process AP invoice & W-9 verification for new vendors

Monthly:
- Take care Mastercard entries and monitor aged AR report to division and collect response

【Working Hours, Working style】
9:00-17:00EST
1 hour paid lunch break, possible but unlikely overtime on weekdays after 5 PM

【Working Location】
Manhattan, NY

【Salary, Benefit】
＄55-60K
Insurance(Medical, Dental, Vision and Life/AD&D), 401(k),Paid Vacation Days, Sick Leave

【Holidays】
Saturday, Sunday, Holiday

【Qualifications】
Requirements:
- ​​​Bachelor degree in Accounting with 1-year of accounting work experience
- Associate degree in Accounting with 2- year of accounting work experience
Preferences:
- Knowledge in Microsoft Dynamics
- Highly proficient in Excel
​​​​​​​- Strong communication skill
- Japanese language skills (not a must but preferred)

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