Staff Accountant
CurrentA Division of MTY GROUPAs a Staff Accountant, I am primarily responsible for preparing financial work-papers, balance sheet reconciliations, recording various period-end journal entries including but not limited to GL accruals and adjusting entries, receivables, communication with various departments and companies. « Record various period-end journal entries.« Track and reconcile prepaid and accrued expenses.« Complete assigned trial balance account reconciliations and analysis.« Maintain gift card program, entries and reconciliations.« Be main point of contact regarding gift cards and driving gift card program conversion.« Interact with representatives of banks, credit card processors, internal personnel and vendors related to general ledger activities.« Reconcile, analyze, and provide ad-hoc reporting for various GL Accounts.« Prepare financial workpapers on a regular basis.« Manage various miscellaneous projects as needed, or as directed by senior management.