Bookkeeper & accountant


Job Detail


$ 20 - 22 / HOUR


2-3 Years

Schedule Type

Full Time


Queens, NY 11373, USA


2019-12-05 16:05:49


Family owned business for over 65yrs. Small environment only about 30 people and about 5-6 in accounting. " Write -up and financial statement preparation of subsidiary companies. " Perform account analysis including balance sheet accounts, expenses and salary accruals. " Preparation of journal entries. " Preparation of monthly accrual and other adjusting entries. " Reconcile sub-ledger to general ledger account balances. " Identify and research account discrepancies. " Preparation of monthly bank reconciliations. " Assist with preparation of documentation with external auditors. " Back-up and assist with all corporate accounts payable - data entry, vendor set-up. " Preparation of Sales tax returns and other misc. tax returns " Assist in special projects as necessary. Qualifications: " 2 plus years' experience in accounting related field " Proficient in word and Excel. " Strong written and oral communication skills. " Strong organizational skills and analytical skills. " Must be organized and able to multi-task. " Team player with a positive attitude and confidence.