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YO1 Center Staff Accountant in Monticello, New York

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Staff Accountant

Monticello, New York, United States · Finance & Accounting


We are looking for a motivated and enthusiastic Staff Accountant for YO1, a modern and unique exclusive wellness center (alternative healthcare) with guest rooms and support spaces totaling over 260,000 square feet located in Monticello, New York. The position is based in Monticello, NY within Sullivan County, two hours from Manhattan and a short drive from Middletown, Port Jervis and Milford.

The Staff Accountant will handle, prepare, compute, manage, research and analyze all accounting data, to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business. Must thrive under pressure.

  • Process accounts payable and manage payment requirements

  • Manage all accounting operations based on accounting principles

  • Assist in preparing budget and financial forecasts

  • Publish financial statements in a timely fashion

  • Conduct month-end and year-end close process

  • Collect, analyze and summarize account information

  • Assist in computing taxes and prepare tax returns

  • Develop periodic reports for management

  • Audit financial transactions and document accounting control procedures

  • Participate in task force/team activities where requested

  • Keep information confidential and secure them with random database backups

  • Keep up with financial policies, regulation and legislation

  • Special Ad hoc reports as requested


  • Bachelor’s degree in accounting

  • Prior experience working as a cost accountant or in a relevant field

  • Thorough knowledge of accounting and corporate finance principles and procedures

  • M3 Software experience preferred but not require.

  • Strong attention to detail and confidentiality

  • Excellent oral and written communication skills

  • Proficiency using Microsoft Excel (formulas, pivot tables, vlookup etc.)

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