What are the responsibilities and job description for the Accounts Payable & General Ledger Specialist position at BRAVO - A Cooperative Company?
INTRODUCTION BRAVO is the partnering of Velocity Architectural and Engineering Services and Bradford Construction Corporation (WBE). The cooperative brings together some of the industry's most distinguished leaders and technical experts, united by their decades of experience modernizing vital infrastructure and iconic facilities throughout the New York metropolitan area. BRAVO delivers value to its clients by offering the full-breadth of architectural, engineering, and construction management services through an efficient organization that is structured to promote attentive client service, responsive project delivery, and quality. Through our offices in New York City and Newark, NJ, BRAVO's family of companies serve public and private clients covering a wide-range of markets, including education, government, transportation, healthcare, industrial, power, and water.WHY BRAVO? At BRAVO, you will find a wealth of opportunities to create the career you've always imagined. We support, encourage, and empower our people by providing an environment where everyone has an opportunity to succeed. BRAVO brings amazing people together to make amazing things happen. We're a diverse collective of thinkers and doers, committed to remaining client-focused, agile, responsive, and accountable to our valued clients and the communities we serve.BRAVO offers excellent benefits including:401(k) ACCIDENT INSURANCECOMMUTER BENEFITSCOMPETITIVE SALARY EMPLOYEE ASSISTANCE PROGRAM LIFE INSURANCE MEDICAL, DENTAL AND VISION INSURANCE REIMBURSEMENT OF PROFESSIONAL MEMBERSHIPS AND LICENSES SHORT TERM DISABILITYJob Title: Accounts Payable & General Ledger SpecialistLocation: 42 W 39th Street, 10th Floor, New York, NY 10018 Job Type: Full Time Onsite, Monday - Friday (8:30AM-5:15PM)Job Description: BRAVO Group is seeking an Accounts Payable and General Ledger Specialist who thrives in a fast-paced, dynamic environment. This role will work directly with our Finance Manager and broader accounting team, and will manage Accounts Payable processing while supporting the team with a variety of general ledger and accounting functions. We are looking for a diligent self-starter who is highly organized, detail-oriented, and an effective communicator. Roles & Responsibilities: Manage all Accounts Payable processing, including operational expenses and sub-consultant paymentsAssist with general ledger and month-end functions, including processing journal entries, generating analytics reports, and related tasksCoordinate with external vendorsReview invoices for accuracy and request revisions when necessaryMaintain all physical and virtual files in an organized, up-to-date mannerSupport general financial and project reporting as neededMinimum Requirements: Strong proficiency in Microsoft Excel, Word, and accounting softwareBasic understanding of construction accounting principles, project budgeting, and cost trackingExcellent organizational and time management skills, with the ability to manage multiple tasksStrong attention to detail and accuracy in financial reportingEffective communication skills and a collaborative mindsetEducation: Bachelor's degree in Accounting, Finance, or related field. #LI-OnsiteSalary$70,000—$85,000 USDQualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Salary : $70,000 - $85,000