EntertainmentCareers.Net
Corporate Staff Accountant
Broadway Across America
New York, NY
Uh oh, this posting was removed on 3/13/2017 9:08:00 AM PST
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Corporate Staff Accountant - Job Description
Duties
- Record monthly journal entries including amortization of prepaid, allocations, cash, invoice accruals, and any other adjusting entries
- Perform Bank Reconciliations for several major accounts
- Maintain Balance Sheet Reconciliations and Supporting Schedules by gathering and analyzing transactions from general ledger
- Prepare and file Sales & Use Tax and Commercial Rent Tax on a quarterly basis
- Process invoices by coding, ensuring appropriate approvals are made, and submitting to AP
- Assist with processing Fixed Assets in accounting system
- Assist with any other tasks including analysis and reconciliations on an as-needed basis
Other Responsibilities
- Communicate with accountants across the company ensuring any cross-book entries hit their books appropriately
- Ensure tasks are completed on a timely basis
- Communicate closely with supervisor(s) and other departments as needed
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Corporate Staff Accountant jobs in New York-NY
Corporate Staff Accountant - Job Description
Duties
- Record monthly journal entries including amortization of prepaid, allocations, cash, invoice accruals, and any other adjusting entries
- Perform Bank Reconciliations for several major accounts
- Maintain Balance Sheet Reconciliations and Supporting Schedules by gathering and analyzing transactions from general ledger
- Prepare and file Sales & Use Tax and Commercial Rent Tax on a quarterly basis
- Process invoices by coding, ensuring appropriate approvals are made, and submitting to AP
- Assist with processing Fixed Assets in accounting system
- Assist with any other tasks including analysis and reconciliations on an as-needed basis
Other Responsibilities
- Communicate with accountants across the company ensuring any cross-book entries hit their books appropriately
- Ensure tasks are completed on a timely basis
- Communicate closely with supervisor(s) and other departments as needed
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