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Job Description Hoxton Circle has partnered with a local client to help fill a Staff Accountant role contracted position to assist the current Senior Accountant. The role would be roughly 3 months, and any extension would be depending on candidate performance. Medical benefits available through Hoxton Circle during the contracted temporary phase prior to being permanent with the client. The job is located near Queens, NY. • Accounts Receivable entry, • GL coding/verification of GL coding on Accounts Payable invoices, • Preparation of Quarterly Sales and Use Tax return and Prepayments, • Reconciliations for Accounts Payable, Sales Tax Liability, Travel Advances, Gifts/Donations., • Maintains accurate and complete accounting records and interprets financial reports and statements., • Audits records and processes, identifies problem areas, and recommends corrective and preventive action for assigned areas., • Provides feedback when planning and coordinating financial audits and other fiscal control procedures., • Bachelor's degree with a major in accounting, business administration, economics, finance, public administration highly preferred, • 5+ years of professional accounting experience., • Experience in full cycle accounting, including month-end. ., • Advanced knowledge of generally accepted accounting principles and practices, office methods and procedures, statistical and arithmetic presentation of data.

Job DescriptionDescriptionWei, Wei & Co., LLP (WWC) is a dynamic, growth-oriented CPA firm serving clients across the U.S. and internationally. We are seeking a seasoned Internal Bookkeeping & Billing Specialist to join our internal finance team. This is not an entry-level role—ideal candidates will bring hands-on, lived experience in managing bookkeeping, billing, and financial reporting within a professional services environment. If you are a detail-driven, proactive professional with a passion for accuracy and efficiency, we’d love to hear from you. Key ResponsibilitiesDuties & Responsibilities (include, but are not limited to): • Bookkeeping & Reconciliation: Maintain accurate books, reconcile accounts (bank, credit card, GL), and ensure proper allocation of all transactions., • Billing & Invoicing: Prepare timely client invoices, monitor outstanding balances, and proactively resolve discrepancies., • Financial Reporting: Assist in monthly/quarterly reporting, and support audits with well-organized documentation., • Expense Management: Track expenses, monitor budget adherence, and provide insights on cost control., • Experience Required: Minimum 2–5 years in bookkeeping and billing (CPA firm, law firm, or professional services experience preferred)., • Proficiency in accounting systems (QuickBooks or similar) and Excel/MS Office Suite., • Strong attention to detail and accuracy; ability to manage multiple priorities., • Professional integrity, discretion with financial information, and excellent communication skills.This role is a great fit if you thrive in a fast-paced professional services environment, take ownership of your work, and enjoy being a key contributor to the financial stability of the firm.