Job posting Accountant (NYC) 910101 (30802)

Accountant (NYC) 910101

Job Description

Responsible for: preparing accounting entries including accruals, data inputs and account posting; performing reconciliation and closing accounts; preparing financial statements for U.S. and/or Canada; preparing incoming and outgoing cash schedule on a daily basis; issuing Company checks and tracking outstanding checks; preparing monthly closings; preparing financial statements and schedules for interim and year end audits; and performing other accounting functions as necessary. Administers Loan and Bank Activities checking and maintaining bank records, and updating cash flow balance; maintaining and updating funding request list, rollover list and relevant spreadsheets; and preparing funding arrangement notices to banks. Handles Federal, State, and Local Tax Activities preparing / assisting miscellaneous tax returns, including form 1042’s, form 1096 & 1099, census reports, annual reports, etc.; preparing / assisting sales and property tax returns for various states and counties; researching sales and property tax matters for various states and filing registration applications as necessary; preparing / assisting corporate income tax provision work paper; updating sales tax system; preparing quarterly estimated income tax payments; and handling other federal, state, and local tax matters as necessary. Performs Lease and Loan Maintenance handling lease and loan matters, including booking lease and loan contracts, tracking expiration of loan and lease contracts; maintaining and updating relevant spreadsheets; reporting profitability for new contracts on a monthly basis; issuing resale certificates; and performing other contracts maintenance duties as necessary.

Message for Candidates

We are looking for an experienced Accountant !!