Senior Accountant

New York, New York - Posted on: Monday 03/24/14


- Strong understanding of GAAP
- Experience creating journal entries
- Strong quantitative analysis skills
- Experience working across departments
- Proficiency in MS Office with advanced skills in Excel and QuickBooks Online
- Own accounts payable and accounts receivable
- Own monthly GAAP journal entries (rent, accruals, deferrals, payroll, depreciation)
- Maintain fixed asset and prepaid expense schedules; prepare monthly journal entries for depreciation and amortization
- Assist in month-end reconciliations and preparation of back-up schedules
- Reconcile and maintain cash accounts
- Prepare work papers for the year end audit


- 3-5 years of experience

- A BS in Accounting

- Public (Big 4 is a must) and Private experience preferable


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