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Accountant

4 months ago

Queens, United States DO & CO Full time

We have an incredible opportunity for a dynamic Accountant to join our growing New York Team

**Who We Are**:
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, DO & CO offers 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, and beyond our own expectations.

**Responsibilities**:

- Responsible for reconciling Bank statements.
- Update daily Cash reports for multiple entities.
- Responsible for sending credit card transactions to users, collecting receipts, and coding the expenses.
- Responsible for posting payroll entries, payroll accrual and deferral entries for multiple entities.
- Responsible for month end & year end close.
- Posting AP accrual and other recurring entries monthly.
- Analyze expenses and identify capital expenditures.
- Create intercompany invoices and reconcile intercompany accounts.
- Prepare analysis reports as requested.
- Post Fixed Asset expenses, Depreciation and maintain Fixed Asset schedule.
- Responsible for General Ledger Posting.
- Create Journal entries and allocation entries between multiple entities.
- Indirectly assist in other Accounts Payable functions as needed.
- Research, resolve and respond to internal and external inquiries in a timely manner.

**Qualifications**:

- 1+ years of relevant work experience in Finance, Accounting and/or Controllership functions
- Experience in hospitality, logistic and/or manufacturing environments preferred.
- Ability to thrive in a fast paced and dynamic environment where change is constant.
- Exceptional analytical skills and clear communication style.
- Proactive, solution-oriented problem solver.
- Ability to collaborate with all levels of the organization, including individuals outside of the finance function, across multiple time zones.
- Bachelor’s in finance/accounting preferred.

**What We Offer**:

- Expected $62,500 - $70,000 annually.
- Daily Complimentary Meals (Breakfast, Lunch and Dinner).
- Salaried employees are eligible for 401K, Commuter Benefits, and Healthcare Benefits such as Medical, Dental, & Vision.
- 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.

**Diversity & Inclusion Statement**:
We want everyone to feel welcome, respected and we are committed to providing the best space, experience, and workplace for our teams - no matter what race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status and all the other fascinating characteristics that make us different and make you. That is what makes our team so special.