Staff Accountant - New York - District Partners LLC

    District Partners LLC
    District Partners LLC New York

    1 week ago

    Description

    A publicly traded global travel and expedition company is seeking a Staff Accountant with 2-3 years of experience to support daily accounting operations. This role is ideal for someone early in their accounting career who wants hands-on exposure across general accounting, AP/AR, and financial reporting.
    What You'll Do:

    • Prepare journal entries, accruals, and prepaid schedules
    • Perform balance sheet reconciliations and support month-end close
    • Process AP invoices, perform three-way match, and assist with vendor management
    • Prepare billing, apply customer payments, and support collections follow-up
    • Assist with reporting schedules and audit requests
    • Work with Excel-based reports and templates
    What You'll Have:
    • Bachelor's degree in accounting or finance
    • 2-3 years of accounting experience
    • Working knowledge of GAAP and core accounting processes
    • Experience with JEs, reconciliations, AP, AR, and month-end close
    • Solid Excel skills (VLOOKUP/XLOOKUP, SUMIF/SUMIFS, pivot tables)
    • Strong attention to detail and organizational skills

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