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Staff Accountant

  • Ref: 289002
  • Type: Direct Hire
  • Location: Yonkers, NY
  • Industry: Leisure
  • Job Level: Experienced Non-Manager
  • Pay: $65,000 - $75,000 plus Bonus

Opportunity Description

The Staff Accountant would be responsible for providing support for the monthly close and other required financial reporting for the company. 

Job Duties

  • Prepare and record journals for close (e.g. payroll, expenses, prepaid expenses, deferred revenue)
  • Prepare allocations for all expense across all locations (e.g. advertising, insurance, etc.)
  • Maintain and reconcile fixed asset module
  • Reconcile assigned general ledger accounts
  • Perform expense and revenue variance analysis
  • Prepare revenue for sales and other tax reporting
  • Assist with budget development and audit requests
  • Provide backup support for cash reconciliation
  • Maintain and update financial and operating data sources
  • Assist CFO/Controller/Assistant Controller with ad hoc projects

Education

  • BA in Finance or Accounting

Experience & Skills Required

  • Minimum 1 year of accounting experience
  • CPA track a plus
  • Knowledge of enterprise accounting software a plus