- Ensure the integrity of accounting information by recording, verifying, entering transactions and reconciling accounts.
- Perform month-end close duties including monthly balance sheet reconciliations.
- Prepare cash forecasts complete general journal entries and assist with the preparation of monthly financial statements.
- Compile and analyze financial information to prepare entries to general ledger accounts; document and research business transactions.
- Monitoring due dates and deadlines to ensure compliance on filings.
- Perform statistical analyses to determine trends, estimates and significant changes, and write narrative reports explaining findings.
- Monitor compliance with generally accepted accounting principles, with company policies and procedures and with procedures required by outside third party accountants.
- 1-3 years of related experience.
- Advanced level in using QuickBooks and Microsoft Excel is preferred.
- Ability to work within deadlines in a fast-paced environment.
- Strong organizational skills.
- Ability to work in a team environment
- Strong communication skills, both verbal and written.
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Staff Accountant - Jericho, United States - Grassi
Description
About the Company:Client is a Wines & Spirits importer and distributor of fine wines and spirits headquartered in the heart of New York City. We represent a high-quality, diversified portfolio of wines and spirits from around the world. The company began with just a handful of relatively unknown estates in 1987, and has since grown to represent over 500 estates, most of which are family-owned-and-operated. We are a national importer, and also have direct wholesale wholesale distribution network to 8 states; New York, New Jersey, Connecticut, Pennsylvania, California, Ohio, Kentucky, and Indiana.
General Responsibilities:
Required Experience:
Please note:
This role has flexibility to be on a hybrid work schedule (3 days in office, 2 work from home) after 90 days