Senior Accountant Job at Classic Westchester, White Plains, NY

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  • Classic Westchester
  • White Plains, NY

Job Description

Job Description

Job Description

Senior Accountant Duties

  • Maintain all bank reconciliations domestic and international
  • Reconciliation of corporate credit card statements
  • Manage general ledger and assist month-end and year-end close processes
  • Prepare financial statements and regulatory reporting documents: Balance Sheets, P&L, budgets, etc
  • Assists management with Insurance audits, analysis and compliance
  • Analyze financial reports
  • Assist with audits and taxes
  • Analyze Inventory Reporting
  • Execute monthly State and Federal tax/alcohol requirements for PWI
  • Assist Controller in preparing reporting for executives and company Family
  • Assist in treasury management, bank account opening closing across the entire company portfolio
  • Recommends financial actions by analyzing accounting options
  • Keeping informed about current legislation relating to finance and accounting
  • Perform other duties as assigned

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