Accounting Specialist

Mai Placement

Accounting Specialist

Brooklyn, NY
Paid
  • Responsibilities

    Accounting Specialist

    Williamsburg, NY – On-site
    $100,000–$120,000 DOE


    Position Overview

    A growing service-based company is seeking a hands-on, experienced Accounting Specialist to take full ownership of its accounting and bookkeeping operations.

    The ideal candidate is detail-oriented, tech-savvy, and has a strong understanding of accounting beyond basic data entry. This person should be proactive, capable of working independently, identifying discrepancies, and improving processes.

    Key Responsibilities

    • Take ownership of daily accounting and bookkeeping operations, maintaining accurate financial records.

    • Manage accounts payable, vendor payments, and coordinate accounts receivable with the billing team.

    • Record, review, and accurately categorize financial transactions in QuickBooks.

    • Perform bank and credit card reconciliations and manage month-end and year-end closing processes.

    • Prepare financial reports, including P&L statements, balance sheets, cash flow reports, and AR/AP aging.

    • Review expenses, identify discrepancies, and monitor profitability across the company and individual jobs.

    • Manage job costing, including comparing estimated costs with actual results.

    • Review subcontractor payments, sales commissions, and related expenses.

    • Prepare sales tax and payroll tax reports, maintain 1099/W-9 records, and coordinate with outside accountants.

    • Maintain and improve accounting systems, integrations, and financial processes to ensure accuracy and efficiency.

    Qualifications

    • 2+ years of bookkeeping or accounting experience required.

    • Strong proficiency in QuickBooks (Online or Desktop) required.

    • Solid understanding of accounting principles, including debits and credits, journal entries, accrual vs. cash accounting, and account reconciliations.

    • Experience managing bookkeeping operations independently, including financial reporting and month-end close.

    • Strong attention to detail, accuracy, and organizational skills.

    • Tech-savvy, with the ability to work with accounting software, automated processes, and system integrations.

    • Proactive, reliable, and capable of taking ownership and solving problems independently.

    • Experience with job costing, payroll, or multiple entities is a plus.

    • Accounting coursework or CPA-track background is a plus.

     

    Email resumes to: blimi@maiplacement.com