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The Staff Accountant provides management with financial information by researching and analyzing accounts, preparing financial statements. We are looking for an enthusiastic individual with strong analytical and organization sill with a remarkable ability to analyze and resolve issues in a fast-paced environment.
*This role is based in NYC, 5 days a week in office*
RESPONSIBILITIES
- Assist in month-end closing, prepare journal entries as necessary
- Review JEs carefully for anomalies and other inconsistencies
- Perform depreciation run, prepare, reconcile and maintain Fixed Assets Reports for North American subsidiaries
- Reconcile transactions, costs and data
- Maintain and review the general ledger and reconcile balance sheets accounts in ERP system; JD Edwards
- Research variances to identify efficient ways to resolve discrepancies
- Assist in the Preparation of the balance sheet and income and loss statement at the end of quarter.
- Conduct analytical reviews monthly to reconcile sales, cost and inventory, asset & liability accounts by store and/or by division
- Handling preparation and filing of sales and use tax returns and audits
- Generate Ad Hoc reports and special projects support for senior management as directed
SKILLS AND QUALIFICATIONS
- A Bachelor’s Degree in Accounting is required
- Experienced in handling accounting duties of a retail environment
- Skilled in preparing financial statements
- Outstanding abilities to manage time, daily tasks and daily general ledger postings
- Proficient with MS Office suite and accounting software
- Experience with JD Edwards or other ERP system is required
- Ability to analyze problems, to compile data, in order to reach a logical conclusion based on facts
- Ability to work in a growing and entrepreneurial team environment
