Senior Accountant

New York, New York Accounting Posted January 17, 2024
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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


  • 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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