100% fashion Staff with care

CONFIDENTIAL Staff Accountant

New York, NY 10016

Posted: 04/08/2019 Job Category: Finance Job Number: 108970

Title: CONFIDENTIAL Staff Accountant

Location: NYC

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.

Salary: DOE


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