Title: Senior Accountant
Company: Retail
Location: NYC (2x a week on-site)
Job Type: 3-5+ month contract
Hourly Rate: $40-50/hr W2
Salary (or hourly rate) is commensurate with experience and is an estimated range provided by JBC

Responsibilities:

Posting of all entries (P&L, Balance sheet) into AX Microsoft Dynamics
Review Trial Balance & maintain work papers to support balances in the balance sheet on a monthly basis with comments
Review of Fixed Assets
Monitor daily cash; record cash receipts; prepare monthly bank reconciliations, including follow-up of reconciling items, manage unclaimed property items
Manage all inter-company accounts and perform inter-company reconciliations

Must have: Retail Accounting experience

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Senior Accountant