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