Accounting Assistant Specialist

2 weeks ago


New York, New York, United States Arch Amenities Group Full time

Arch Amenities Group, a leading spa, fitness and leisure consulting and management firm, is seeking an experienced Accounting Assistant. This role involves supporting the accounting team in preparing financial statements, reconciliations, and journal entries.

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  • Main Responsibilities:
  • Assist with the preparation of financial statements, account reconciliation, and journal entries.
  • Focus on general accounting, A/P, G/L, and inventory analysis.
  • Daily Tasks:
  • Adhere to Arch Amenities Group policies.
  • Verify daily revenue and reconcile payments.
  • Process Accounts Payable.
  • Prepare monthly journal entries.
  • Support the preparation of financial statements for certain facilities.
  • Process non-accounts receivable cash receipts.
  • Perform other duties as assigned.


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