General Ledger Accountant - New York, United States - B&H Photo
Description
Essential Responsibilities:
- Prepare and enter journal entries.
- Maintain, analyze, and reconcile assigned GL accounts and resolve issues and discrepancies.
- Prepare analyses of other accounts as requested.
- Collaborate with various departments to resolve any discrepancies.
- Issue Monthly/ Quarterly reporting for Escheated checks to the state.
- Take lead on process and project implementations.
Specific Knowledge, Skills and Abilities:
- Knowledge of (GAAP) generally accepted accounting principles and practices
- Efficient research, planning, organizing and problemsolving skills
- Detail oriented
- Excellent writing and communication skills
- Quick, independent and analytical thinker
Preferred Education, Experience and Licenses: - A degree (Bachelor's) in accounting or finance.
- Relevant accounting experience
- Knowledge of Excel (Vlookups, Macros & Pivot Tables)
- Retail experience a plus.
- Knowledge of reporting tools (SQL) a plus
- Experience with Blackline a plus.
- Proficiency in Microsoft Office
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