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Balthazar

Senior Accountant

Balthazar, New York, New York, us, 10261

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Base pay range

$80,000.00/yr - $100,000.00/yr Responsibilities

Reconcile daily sales to settlements Bank reconciliations Maintain general ledger and ensuring all financial transactions within the company are accounted for AR and AP reconciliations Intercompany reconciliations Maintain prepaid expenses and accruals Weekly payroll journal entries Assist with month-end close process Assist the controller as needed Qualifications

Bachelor’s degree in accounting or finance is strongly preferred. 3+ years of accounting experience Working knowledge of GAAP Advanced Excel experience a must Restaurant365 or Compeat experience a plus Strong analytical and problem-solving skills Highly organized and detailed oriented Able to work independently Must be able to handle confidential information with discretion Strong communication skills, both verbal and written Prior hospitality experience preferred Notes

More detail about Keith McNally Restaurant Group part of Balthazar Restaurant Group, please visit https://culinaryagents.com/entities/65120-Keith-McNally-Restaurant-Group Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting/Auditing Industries

Restaurants

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