AC Staff Accountant

Overview

General Description:

Corporate Staff Accountant will be responsible for supporting the Corporate office, located in Valhalla, NY, with journal entries, account reconciliations and analysis. This position also assist in maintaining fixed assets, filing property taxes and preparing direct bill lag calculations for our 100 retail offices located across the country.

• Complete DB Lag Calculations/Lag Study Analysis
• Maintain Intangibles - Amortization & Reconciliation
• Maintain Prepaid schedules and Liability reconciliations
• Maintain Fixed Assets/WIP Transfers
• Monthly expense allocations
• Concur/ Monthly Accruals
• Assist with payroll entries
• Complete daily funding requests and run daily ACH report
• Assist with EFT approvals
• Complete Property Taxes
• GL Account Analysis
• Bank reconciliations
• Assist with month-end account reconciliations

• Bachelors Degree in Accounting / Finance
• Two to four years of progressive accounting and financial experience
• Experience with account reconciliations preferred
• Strong organizational skills, attention to detail and adherence to strict deadlines
• Efficient and accurate data entry skills required
• Positive attitude, self motivated, team player
• Cash Pro Online or other online banking experience an advantage
• Intermediate Excel skills required

USI is committed to providing a full-suite of competitive benefits for our growing population and its diverse needs. We offer a wide range of health, welfare and financial benefits including medical, wellness and dental and vision, 401(k), flexible spending and health savings accounts, short and long-term disability, life insurance and other unique employer-sponsored and voluntary programs. USI also offers a generous paid time off policy, paid family leave benefit as well as paid holiday time.