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Staff Accountant

Company: Michael Page
Location: White Plains
Posted on: June 6, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.


The role will involve:

· Assist in month-end closing, prepare journal entries as necessary

· Review JEs carefully for anomalies and other inconsistencies

· Perform depreciation run, prepare, reconcile and maintain Fixed Assets Reports for North American subsidiaries

· Reconcile transactions, costs and data

· Maintain and review the general ledger and reconcile balance sheets accounts in ERP system; JD Edwards

· Research variances to identify efficient ways to resolve discrepancies

· Assist in the Preparation of the balance sheet and income and loss statement at the end of quarter.

· Conduct analytical reviews monthly to reconcile sales, cost and inventory, asset & liability accounts by store and/or by division

· Handling preparation and filing of sales and use tax returns and audits

· Generate Ad Hoc reports and special projects support for senior management as directed

The successful candidate will:

· A Bachelor's Degree in Accounting is required

· Experienced in handling accounting duties of a retail environment

· Skilled in preparing financial statements

· Outstanding abilities to manage time, daily tasks and daily general ledger postings

· Proficient with MS Office suite and accounting software

· Experience with JD Edwards or other ERP system is required

· Ability to analyze problems, to compile data, in order to reach a logical conclusion based on facts

· Ability to work in a growing and entrepreneurial team environment

A food and beverage business.

A competitive hourly rate and benefits package

Keywords: Michael Page, White Plains , Staff Accountant, Other , White Plains, New York

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