Staff Accountant

Robert Half
September 12, 2020
New York, NY
Job Type


Ref ID: 02910-0011554989

Classification: Staff Accountant

Compensation: $18.00 to $20.00 hourly

Accountemps currently has a temporary-to-full-time position open for an experienced, organized Staff Accountant at a dynamic, growing organization in the Amusement/Recreation Self/Entertainment industry. As a Staff Accountant, you will prepare monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. During the monthly close, you will be responsible for many aspects of internal reporting. You will assist with the development and implementation of accounting policies. In addition, you will participate in compliance, review schedules for the reporting processes, and work alongside our external auditors for quarterly reviews and annual audits. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in the New York, New York region. Apply today by sending your resume to [Click Here to Email Your Resumé] Responsibilities - Partake in annual closing processes - Support capital lease and monthly payment schedules - Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner - Ad-hoc reporting and special projects, as requested - Be a part of various department-wide initiatives - Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - Maintain fixed asset ledger, depreciation, and reconciliation - Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Execute month end close, journal entries, with little supervision - Oversee the creation of monthly balance sheet and income statement analyses for reporting to management

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