Staff Accountant

Staff Accountant for Tech Company in Midtown Manhattan

9-5

Onsite

Manage daily cash book entries for multiple entities

Help with month-end Inter-Company accruals, interest income and fees.

Perform month-end reconciliation and Inter-Company transaction reconciliation and performe adjustments as needed.

Assist in preparing monthly Management reports

Prepare monthly bank reconciliations for both domestic and foreign accounts

Prepare quarter-end financial statements to meet auditors and GAAP requirements

Help conduct and analyzed monthly logistical analysis for both inbound and outbound shipments

Prepare general ledger variance reports

$(phone number removed)