CONFIDENTIAL Staff Accountant
350 Madison Avenue New York, NY 10016
Title: CONFIDENTIAL Staff Accountant
Company: Boutique PR Firm
- Manage Accounts Receivable and Payable, group expenses, timesheet reporting
- Assist on monthly closings and special projects
- Reconcile general ledger accounts monthly
• Assist with budget to actual analysis monthly
• Assist with monthly reconciliation of intercompany balances
• Maintain schedule of fixed assets and record monthly depreciation entries
• Record and reconcile monthly accruals
• Work with cross functional teams
• Bachelor’s Degree in Accounting, Finance, Economics or Business required.
• 2+ years of experience in General Ledger Accounting
• Experience with SAP Business One a huge plus
• Familiar with US GAAP reporting concepts.