Job Title: Accountant - Brooklyn, NY
Compensation: Will be determined according to experience
Employment type: full-time
Monthly Financial Statement Preparation
Record all Standard Journal Entries
Review all General Ledger Accounts on a monthly basis during the month end close process
Variance Analysis performed on Sales, Gross Margins & Expenses
General Ledger Maintenance
All Balance Sheet accounts must be analyzed on a monthly basis
All Bank Accounts must be reconciled monthly
Reconcile balances for Cost, Accumulated Depreciation and Depreciation Expense with the appropriate General Ledger Accounts
Accounts Receivable Maintenance
Accounts Payable Maintenance
Provide support to Dealership Administrative Coordinator
Coordinate update & preparation of Annual Budget Worksheets
Assist management in developing detailed project analysis and model development
Prepare related forecasts and analysis to support business decisions
Bachelor degree in accounting or finance
Minimum 5 years' experience required.
Real Estate industry experience preferred.
Expert level Quickbooks required.
Expert level Excel required.
Expert knowledge of financial analysis techniques and accounting principles required.
Ability to develop new reports or queries as necessary is preferred.