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Staff Accountant

Thinksoft Technologies LLC

Staff Accountant

Victor, NY
Part Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    401(k) matching

    Dental insurance

    Signing bonus

    Position Details:

    Job title: Staff Accountant

    Location: Victor, NY, 14564

    Duration: 6 Month Contract

    Pay Rate Range: $34.00 - 38.50 Per Hourly

    Relocation: No Benefits: Full

    Summary

    REV LNG, LLC (a partner of SJI) is a full-service supplier of Liquefied Natural Gas (LNG), Compressed Natural Gas (CNG), and Renewable Natural Gas (RNG), based in Victor, New York. Experts in natural gas production, sourcing, transportation, logistics, equipment, and dispensing solutions. Provide energy solutions for industries ranging from marine to industrial to power generation.

    REV has been recognized for its commitment to utilizing clean fuels by the State of Pennsylvania by receiving the Governor’s Award as well as the Penn State Marcellus Center Innovation Award.

    The accountant will support and assist the CFO, Management Team, and Senior Accountant. To begin, they will be involved in day-to-day accounting functions including accounts payable, purchasing, corporate credit card transaction processing, and assist in the month-end close. The role will also include special projects and reporting, as required. The ideal candidate will have at least two years of experience in general ledger accounting with an ability to achieve a high level of accuracy in detail-oriented tasks.

    This is a role that will run thru September 2024 with the potential for extension.

    Hybrid Role with the requirement to go onsite a few days a week

    Roles & Responsibilities

    The accountant will support and assist the CFO, Management Team, and Senior Accountant. To begin, they will be involved in day-to-day accounting functions including accounts payable, purchasing, corporate credit card transaction processing, and assist in the month-end close. The role will also include special projects and reporting, as required. The ideal candidate will have at least two years of experience in general ledger accounting with an ability to achieve a high level of accuracy in detail-oriented tasks.

    CORE RESPONSIBILITIES

    Assist in accounts payable related activities including vendor invoice approvals, classification and entry

    Purchasing tasks such as vendor setup and purchase order creation

    Assist with credit card processes and work with management and other employees to coordinate coding of credit card charges

    Position may require work outside of traditional work hours to meet certain deadlines throughout the year

    Minimum Qualifications

    QUALIFICATIONS • Accounting degree and / or 2+ years accounting experience preferred • Other qualified experienced applicants will be considered • Knowledge of Generally Accepted Accounting Principles • Experience with QuickBooks or other accounting software • Proficiency in Microsoft Office products, especially Excel

    SKILLS • Aptitude for effective and professional communication, both written and verbal • Highly organized with strong attention to detail and ability to multi-task and prioritize • Ability to maintain a high level of confidentiality and work under pressure • Willingness to be flexible and adaptable to change

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