Intermediate Accountant

We are offering a long-term contract employment opportunity for an Intermediate Accountant in TARRYTOWN, New York. This role operates within the industry, requiring the successful candidate to handle a variety of accounting functions. You will be working in a dynamic work environment where you will be responsible for tasks such as reconciling accounts, creating journal entries, and responding to customer inquiries.

• Handle monthly deposit, credit card, and checking accounts reconciliation
• Assist with general ledger account reconciliations on a monthly basis
• Conduct weekly exports of Payment Gateway and Settlement reports
• Create journal entries for miscellaneous transactions, deposits, wire transfers, and others as needed
• Oversee the import of journal entries from Ticketing and Retail Sales Systems on a monthly basis
• Assist in Monthly and Quarterly Sales Tax Filing
• Respond promptly and professionally to customer inquiries received by the Ticketing Department
• Monitor and manage chargebacks, including submitting responses
• Investigate and address any discrepancies in the accounting books
• Perform other accounting-related duties as needed. • Proficiency in Accounting Software Systems is essential
• Experience with ADP - Financial Services is required
• Must possess a solid understanding of Accounting Functions
• Proficiency in managing Accounts Payable (AP)
• Auditing skills are crucial for this role
• Bachelor's degree in Accounting or related field
• Minimum of 2-3 years of experience in accounting or related field
• Strong attention to detail and accuracy
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Strong organizational and multitasking skills
• Proficiency in Microsoft Office Suite, particularly Excel
• Demonstrated ability to meet deadlines
• Strong analytical and problem-solving skills
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Professional certification such as CPA is a plus.