100% fashion Staff with care

Staff Accountant

New York, NY 10018

Posted: 04/10/2019 Job Category: Accounts Payable, Accounts Receivable/Credit, Finance Job Number: 109110

Title: Staff Accountant

Location: New York, NY

Company: Boutique Marketing Agency 

• 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
• Familiar with US GAAP reporting concepts.

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