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

YUNxYStqUUprUzhhenB6TElOK21xcTlWekE9PQ==
  • 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.
  • 2+ 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,

Similar Jobs

Coach

Coffee Shop Store Manager Job at Coach

Coach seeks a Coffee Shop Store Manager in Wrentham, MA to lead daily operations, manage staff, and drive sales. The role requires a seasoned professional with experience in retail management, particularly in food and beverage, to ensure high standards of service and profitability... 

Aerotek

Assembly Line Worker Job at Aerotek

**Assembly Line Worker****Job Description**Join our dynamic team as an Assembly Line Worker, where you will play a crucial role in assembling, reworking, and reassembling products according to specified documentation. Your attention to detail will be essential as you... 

Work With Your Handz

Customer Service Representative Job at Work With Your Handz

 ...Customer Service Representative - Drive Customer Success in Home Services! Are you a highly motivated and customer-focused professional with experience in the home service industry, eager to make an immediate impact? We're seeking a dynamic Customer Service Representative... 

Eastridge

Social Media Admin Job at Eastridge

 ...Social Media Administrator Location: Long Beach, CA (100% onsite) A mission-driven nonprofit organization in Long Beach is seeking a creative and strategic Social Media Administrator to lead and grow its online presence. This role is responsible for creating engaging... 

CAPSTONE REAL ESTATE SERVICES, INC.

Leasing Agent Job at CAPSTONE REAL ESTATE SERVICES, INC.

Job Details Description JOB DESCRIPTION Performs all sales and leasing activities to achieve the communitys revenue and occupancy goals by greeting and qualifying prospects, conducting community tours and showing apartments, processing applications, credit screening...