Responsible for performing ongoing Accounts Receivable functions, assisting with the drawdown of sponsor awards and providing assistance with other finance procedures.
Compensation
$71,518.76-$83,329.20
Responsibilities
Prepare and upload reconciled incoming wires and checks to the General Ledger daily
Processing letter of credit drawdowns daily
Prepare and email the Consolidated Cash for All Entities from different financial institutions with RFCUNY accounts
Work closely with Grants & Contracts to ensure that funds are properly drawn down and returned in a timely manner for unspent funds
Assign pending receipts to the appropriate account and provide reports on uncoded receipts
Requirements
BA/BS degree in accounting, finance or related degree
High school degree with 7 years of applicable work experience
Paragon BHC's mission is to deliver personalized care that uplifts our clients and cultivates supportive connections within our communities. The Staff Accountant makes that mission possible behind the scenes by keeping Paragon's books accurate, timely, and audit-ready, so that program leaders and the CFO can make decisions with numbers they can trust.
Compensation
Pay range: $35-$38 per hour
Responsibilities
Manages day-to-day bookkeeping, accounting, and general ledger activity in QuickBooks
Reconciles bank accounts, credit card statements, and other balance sheet accounts every month
Oversees the company credit card program, including spend tracking, receipt collection, coding, and policy compliance
Processes and tracks accounts payable and accounts receivable as needed
Keeps financial records and supporting documentation organized so they are audit-ready at any time
Lead and manage end-to-end audit engagements, drive risk assessments, leverage data analytics, and collaborate with internal and external stakeholders to improve audit coverage and effectiveness.
Locations (2)
Chennai, Tamil Nadu, India
Bangalore, India
Responsibilities
Manage end-to-end execution of audit engagements
Lead risk assessments and control evaluations
Leverage data analytics to identify opportunities
Oversee activities with external/co-sourced auditors
Drive alignment with audit teams and management on findings
Provide project accounting support across moderately complex projects, preparing financial reports, analyses, forecasts, and audits to support decision-making and compliance.
Responsibilities
Providing project accounting support across moderately complex projects
Preparing accurate and timely financial reports, analyses and forecasts
Reviewing financial results and providing clear recommendations based on identified trends and findings
Partnering with project managers and operational stakeholders to support effective financial and commercial decision-making
Maintaining complete and accurate financial records in accordance with generally accepted accounting principles and internal requirements
Requirements
Bachelor’s degree in Business, Accounting, Engineering or a related discipline
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