CTG Staff Accountant in Painted Post, New York

Title: Staff Accountant

Location: US-NY-Painted Post

Job Number: 19202763

Job Title: Staff Accountant

Location: Painted Post, NY

Shift: 8 AM-4:30 PM (Occasional Overtime)


Day-to-Day Responsibilities:

  • Records and/or prepares journal entries (A/R, A/P, G/L) for accounting system; some prepared by Accountant and others by CFO.

  • Prepares monthly credit card bill for payment; verifies purchases, allocates expenses and processes for payment.

  • Prepares monthly income and expense and balance sheet statements from MAS90 and submits to CFO in a timely manner. Provides auditor with necessary records and information as needed for annual audit.

  • Proficient in use of computerized accounting (Sage) and patient management systems (Suncoast) and Microsoft Office.

  • Reconciliation of bank records while maintaining appropriate balances in accounts.

  • Monthly reconciliation of A/R Aging in Suncoast against A/R in MAS90 balance sheet

  • Check, download and record all automated reimbursement payments; maintain A/R in Suncoast- backup.

  • Records, processes vendor invoices and processes payments by check when due in A/P system.

  • Processes donations, cash, and/or checks for daily deposits.

  • Takes the outgoing mail daily.

  • Responsible for liability accounts for accrued GIP/Respite/Physicians payables.

  • Responsible for the liability account for Employee Flex expenditures.

Required Skills and Experience:

  • Associate or Bachelor degree in accounting preferred

  • 2 years’ experience in maintaining a complete set of books for a corporation, or a non for profit

  • Detailed knowledge of day-to-day accounting for non-profit organizations

  • Expertise with computerized accounting system and Windows XP software & Microsoft Office- especially Excel and Word.

  • Excellent communication skills (written and verbal)

Additional Information

  • No third party resumes will be accepted

  • Drug testing and/or other employment-related inquiries may be conducted

  • All individuals MUST be able to work on a W2 Tax basis (no C2C or third party vendors)!

  • Candidates must currently reside in USA or Canada

  • CTG is an Equal Employment Opportunity employer. CTG is an E-Verify Company

To be considered for this opportunity, please apply directly through our website by clicking the link below or email your Word version resume and salary requirements to Caitlin.Waggoner@ctg.com.

CTG develops innovative IT solutions to address the business needs and challenges of companies in several higher-growth industries including healthcare, technology services, energy, and financial services. CTG provides managed services IT staffing for major technology companies and large corporations and is also a leading provider of IT and business consulting services to the healthcare market. Backed by nearly 50 years' experience and proprietary methodologies, CTG has a proven track record of delivering high-value, industry-specific solutions. CTG operates in North America and Western Europe and had approximately 3,800 employees at December 31, 2014.

CTG employees represent CTG to our clients and we understand that their success drives our success. As a result, CTG works diligently to provide our employees programs and processes to support them in performing their jobs, honing their skills, and advancing in their careers.

Computer Task Group, Inc. is a strong advocate of workforce diversity. EOE/AA. Minority/Female/Disability/Veteran.


CTG (NASDAQ: CTG) provides industry-specific IT services and solutions that address the business needs and challenges of clients in high-growth industries in North America and Western Europe. CTG also provides strategic staffing services for major technology companies and large corporations. Backed by more than 50 years of experience and proprietary methodologies, CTG has a proven track record of reliably delivering high-value, industry-specific staffing services and solutions to its clients. CTG has operations in North America, Western Europe, and India.

CTG's greatest asset is its people, and as such, we are committed to providing employees programs and processes to support their performance, hone their skills, and advance in their careers. This commitment is reflected by CTG being named a Best Places to Work in Healthcare company by Modern Healthcare (2013-2016) in North America, and a Best Workplace in the United Kingdom (2013), Belgium (since 2007), and Luxembourg (since 2011).

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity/Affirmative Action Employer and strong advocate of workforce diversity. Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran.

Job: Accounting & Finance