Senior Accountant

We have an incredible opportunity for a dynamic, energetic, and eager Senior Accountant

in New York!

About DO & CO

We have a passion for hospitality culinary delights on every banquet floor and in the sky. With the three business segments of Airline Catering, International Event Catering, and Restaurants, Lounges & Hotels, we offer gourmet entertainment all over the world. We operate in 32 locations, 12 countries and 3 Continents, maintaining the highest standard of quality in both our products and services. We refine the classics, develop the unknown and grow constantly – sometimes beyond our own expectations.

What We Offer:

• Salary/ pay range: $ 80,000 – $ 90,000 ann ually .
• Full-time employees are eligible for 401K and healthcare benefits; Medical, Dental & Vision.
• Daily Complimentary Meals (Breakfast, Lunch and Dinner) .
• An organization dedicated to fostering innovation; in pursuit of cultivating creativity, embracing new ideas and leveraging our impeccable standard for hospitality .
• Genuine career development opportunities, both nationally and internationally .
• The chance to collaborate and represent a leading force in the luxury global gourmet entertainment industry .
  
  

Responsibilities:

• Maintain the general ledger and oversee month-end and year-end financial closing.
• Set up payroll, accounts payable accruals, and deferrals.
• Prepare journal entries, allocation entries, and intercompany invoices.
• Reconcile intercompany accounts and prepare monthly balance sheet reconciliations.
• Analyze revenues and expenses to ensure accurate financial reporting.
• Maintain fixed asset schedules, depreciation calculations, and credit card reconciliations.
• Assist in tax return preparation and compliance with corporate reporting requirements.
• Indirectly supervise accounts payable, ensuring proper account postings.
• Assist in financial report preparation, variance analysis, and internal control documentation.
• Support compliance with tax audits and corporate reporting.
• Respond to internal and external financial inquiries.
• Supervise internal and external audits, including tax audits.
• Prepare and file sales tax returns for multiple states.
• Assist in developing and implementing accounting policies and procedures.
• Standardize accounting processes to improve efficiency.
• Prepare financial and statistical reports as needed.
• Summarize financial status through balance sheets, profit and loss statements, and other financial reports.
  
  

Qualifications:

• Bachelor’s degree in Accounting , Finance, or a related field.
• 5 years in accounting, preferably in hospitality, food service, or a similar industry.
• Accounts payable, financial reporting, budgeting, audits, tax compliance, and general ledger maintenance.
• Proficiency in Microsoft Excel, accounting software, and manual data entry systems.
• Strong problem-solving skills, financial data analysis, and strategic insights.
• Decision-making capabilities, cross-functional teamwork, and relationship management.
• Ensuring accuracy, compliance with financial policies, and maintaining internal controls.
• Ability to manage multiple projects in a fast-paced environment and participate in special initiatives.
• Maintain confidentiality and handle sensitive financial data.
• Willingness to participate in special projects as assigned.
• Ability to work cross-functionally and manage relationships with various departments.
  
  

Diversity & Inclusion Statement

DO & CO provides equal employment opportunities. Applicants will be considered for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other protected characteristic.

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