FINANCE - Staff Accountant (TEMP)

SA Hospitality Group
New York, NY
Category Finance
Job Description
SA Hospitality Group seeks a temporary Staff Accountant to partner with the AP & Assistant Controllers in monthly accounting processes for a 3-4 month assignment.

Requirements

  • Post GL entries on a weekly/monthly basis to process transactions of the business including AR transactions, Cash transactions and Corporate Credit Card transactions
  • Reconcile & Post AMEX Statement transactions with proper GL coding
  • Assist in the month-end close process and ensure reporting deadlines are adhered to
  • Process House Account transactions as needed daily from the locations
  • Perform bank reconciliations for assigned bank accounts on a monthly basis
  • Help to manage the Corporate Credit Card platform
  • Assist with the preparation of various ad-hoc analysis as needed by the business
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