What are the responsibilities and job description for the Senior Accountant position at Virtual Service?
Client : Hospitality
Role : Senior Accountant
Pay Rate : $100,000-$110,000
Location : Fully Onsite (Manhattan, NYC)
Highly preferring a candidate who has experience in hospitality / entertainment
POSITION SUMMARY : About The Role
We are seeking a highly skilled Senior Accountant to join our rapidly growing team. Based in New York and reporting directly to the Director of Accounting, the Senior Accountant will play a key role within the Accounting team. This individual will be responsible for performing various accounting functions across our portfolio, with a specific focus on our Hospitality and Entertainment divisions.
What You Will Do
General Accounting Operations :
Assist with day-to-day accounting operations.
Analyze G&A expense accounts and prepare accrual journal entries as appropriate.
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
Bank and Cash Management :
Ensure proper reconciliation of various bank accounts and resolve outstanding items in a timely manner.
Post daily cash journal entries and ensure accuracy.
Fixed Assets and Prepayments :
Identify, record, and ensure the timely capitalization of fixed assets.
Track prepayments and post amortization entries as needed.
Collaboration and Process Improvement :
Raise accounting issues and coordinate with the accounting team to drive consistency across processes and controls.
Assist the Accounting Manager with 3rd-party-related tasks and entries.
Audit and Reporting :
Assist with year-end audit requests by preparing necessary documentation and analysis.
Handle other ad-hoc assignments as needed.
About You
Bachelor’s degree in Accounting.
Minimum 3 years professional accounting experience.
Knowledge of basic accounting procedures and principles.
Experience in supporting Accounting close processes.
Understanding of prepayments and accrued expenses.
Must be proficient in the use of Microsoft Excel and Microsoft Dynamics or other equivalent ERP system.
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