East Rutherford, New jersey
Staff Accountant Job Opening in East Rutherford, New jersey - Summary
Maintains the general ledger system by accurately reporting all financial activity, providing all necessary financial statements and management reports and is responsible for daily food and beverage accounting.
Job Duties
Prepares financial statements on a monthly basis. Reconciles all balance sheet accounts on a monthly basis. Maintains and balances the general ledger and prepares all necessary journal entries as required. Maintains records for fixed assets. Verifies and posts daily details of food and beverage transactions. Responsible for auditing daily food and beverage paperwork to determine any cashier variances and ensuring all credit card receipts are collected. Reviews and verifies tip allocation sheets prior to providing to payroll for processing. Prepares weekly reports summarizing food and beverage revenues, cost of sales, payroll and other expenses. Monitors and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents. Resolve accounting discrepancies. Completes various accounting and finance related project work as assigned. Maintains confidentiality of all related information and documentation.
Qualifications
Bachelor Degree in Accounting or related field required. Three or more years related experience and/or training; or equivalent combination of education and experience. Knowledge of accounting software; database software; and spreadsheet software.
Job Type: Full-time
Salary: $45,000.00 /year
Required education:
Bachelor's
Required experience:
Accounting: 3 years
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