Staff Accountant

5 days ago


New York, New York, United States Hard Rock International Full time
Job Summary:

The Staff Accountant will be responsible for ensuring the integrity of accounting records, compiling, reconciling, reporting, adjusting, computing, and/or reclassifying accounting and operational information. This role will work closely with senior leaders to report information and provide support for various assignments.

Key Responsibilities:

Organize and prepare all files, documents, and records related to cash and cash equivalents on a daily basis.
Prepare daily deposits in accordance with established cash handling procedures.
Verify figures, postings, and documents to ensure accuracy in the financial system.
Prepare, review, and reconcile vendor invoices, account statements, and process invoices for payment through the financial system.
Ensure timely billing and collections of all Accounts Receivable accounts, following up on collections efforts and providing updates to senior leadership.
Assist with daily and month-end journal entries of revenue to ensure accuracy and timeliness of information.
Prepare cash flows reflecting daily activity with bank accounts and be responsible for monthly bank reconciliations.

Requirements:

This role requires a high school degree or equivalent and 5 years of progressive accounting experience, or a Bachelor's degree in Accounting, Finance, or a related field, along with 2 years of background in accounting procedures. The successful candidate must pass a background check and drug screening.

Knowledge and Skills:

The ideal candidate will have excellent working knowledge of Microsoft Word, Excel, Outlook, and PowerPoint, as well as sound interpersonal judgment and decision-making skills. They will also be proficient in financial systems and spreadsheet software, with a strong understanding of internal control procedures and 10-Key calculator skills.

Working at Hard Rock International:

Hard Rock International is an equal opportunity employer, committed to fostering an inclusive workplace culture for every team member. We welcome and encourage applications from people with disabilities and provide reasonable accommodations upon request for candidates taking part in all aspects of the selection process.
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