Senior Accountant Job at Keith McNally Restaurant Group, New York, NY

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  • Keith McNally Restaurant Group
  • New York, NY

Job Description

Responsibilities include:

  • Reconcile daily sales to settlements
  • Bank reconciliations
  • Maintain general ledger and ensuring all financial transactions within the company are accounted for
  • AR and AP reconciliations
  • Intercompany reconciliations
  • Maintain prepaid expenses and accruals
  • Weekly payroll journal entries
  • Assist with month-end close process
  • Assist the controller as needed

Qualifications:

  • Bachelor’s degree in accounting or finance is strongly preferred.
  • 3+ years of accounting experience
  • Working knowledge of GAAP
  • Advanced Excel experience a must
  • Restaurant365 or Compeat experience a plus
  • Strong analytical and problem-solving skills
  • Highly organized and detailed oriented
  • Able to work independently
  • Must be able handle confidential information with discretion
  • Strong communication skills, both verbal and written
  • Prior hospitality experience preferred

Job Tags

Full time,

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