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MetropolisMetropolisNew York, NY

Staff Accountant

Handles routine journal entries, reconciliations, AP tasks, accruals, tax support, and financial statements for real estate partners under US GAAP. Requires bachelor's in accounting, CPA candidacy, analytical skills, and interest in AI for process improvement.

70k – 80k
HybridFinance & Accounting

About the role

Responsibilities

  • Prepare and post routine journal entries, ensuring they are properly documented and adhere to established US GAAP policies
  • Execute bank reconciliations, investigating and resolving discrepancies in a timely manner
  • Complete monthly balance sheet account reconciliations (e.g., prepaids, accrued expenses, and certain intercompany accounts)
  • Assist with the maintenance of the fixed asset subledger, recording additions, transfers, and disposals
  • Assist the AP function by entering vendor invoices, verifying proper approval, and reconciling vendor statements
  • Determining month end accruals with heightened focus on significant vendors
  • Preparing monthly financial statements for Real Estate Partners in accordance with contractual agreements
  • Prepare basic accruals and schedules to assist with complex close procedures
  • Complete indirect tax filings
  • Support the Tax team by gathering data for various tax filings, ensuring alignment with Tax Code requirements

Requirements

  • Bachelor's degree in Accounting or a related field
  • Professional accounting experience and a CPA candidate
  • Strong communication skills with ability to engage across multiple functions
  • Exceptional attention to detail and accuracy in high-volume processes
  • Strong analytical skills and collaborative team approach
  • Interest in leveraging technology and AI tools to streamline accounting processes

Compensation

  • Anticipated base salary: $70,000 - $80,000 USD annually

Skills

US GAAPBank ReconciliationsBalance Sheet ReconciliationsFixed Asset ManagementAccounts PayableMonth End AccrualsFinancial StatementsIndirect Tax FilingsAI ToolsAccounting Software

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