Senior Accountant

DO & CO • New York, NY

15d • $90,000 - $110,000

About The Position

DO & CO is seeking a Senior Accountant in New York. The company operates in airline catering, international event catering, restaurants, lounges, and hotels, with locations in 12 countries across three continents. The Senior Accountant maintains general ledger and close processes, supports financial reporting and tax compliance, coordinates audits, and provides accounting analysis and insights to management. The role may involve long hours on foot in environments with varying temperatures and flexibility to work different shifts, including nights, weekends, and holidays, according to business needs.

Requirements

• Bachelor’s degree in accounting.
• Minimum of 5 years of accounting experience in a similar role.
• Advanced proficiency in Microsoft Excel, including formulas and functions, and Microsoft Word.
• Solid knowledge of accounting principles and best practices.
• Proven ability to solve problems resourcefully and effectively.
• Strong attention to detail and a high level of accuracy.
• Excellent interpersonal, verbal, and written communication skills.
• Strong time management and organizational skills, with the ability to meet deadlines.
• Experience with manual data entry systems and a hands-on approach to work.
• Ability to collaborate effectively within international and cross-functional teams.
• Experience working with multiple departments, all levels of staff, and external vendors.
• Ability to work long hours on foot and in environments with varying temperatures.
• Flexibility to work different shifts, including nights, weekends, and holidays, based on business needs.

Nice To Haves

• Accounting experience in the hospitality or food production industry is preferred.

Responsibilities

• Maintain the General Ledger and manage month-end and year-end close processes.
• Set up payroll and accounts payable accruals and deferrals.
• Prepare journal entries and allocation entries across multiple reporting entities.
• Create intercompany invoices and reconcile intercompany accounts.
• Prepare monthly balance sheet account reconciliations.
• Analyze revenue and expense accounts to ensure accurate monthly financial reporting.
• Maintain the fixed asset schedule and calculate depreciation.
• Reconcile company credit card accounts.
• Indirectly supervise accounts payable invoice processing to ensure accurate account coding and postings.
• Assist in preparing monthly financial statements and variance reports.
• Document and maintain internal controls.
• Support preparation of tax returns and corporate reporting requirements.
• Research, resolve, and respond to internal and external accounting inquiries in a timely manner.
• Coordinate and supervise internal, external, and tax audits.
• Prepare multi-state sales tax returns.
• Analyze financial reports and provide requested reporting and insights to management.

Benefits

• Competitive pay of $90,000–$110,000.
• Daily complimentary breakfast, lunch, and dinner.
• 401(k) eligibility for full-time employees.
• Medical, dental, and vision benefits for full-time employees.
• Career development opportunities nationally and internationally.
• Opportunity to attend world-class events and represent a leading force in the luxury global gourmet entertainment industry.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior