Accounting Officer Salary at Food Cellar And Co BETA

Chez Margaux, by Jean-Georges, is actively hiring a Restaurant Accounting Coordinator! THE BRAND Jean-Georges Management is built on a powerful culinary foundation and has evolved into a reputable and award-winning restaurant group. From inception, Chef Jean-Georges Vongerichten placed emphasis on the importance of providing the very best in culinary and tailored hospitality, which has resulted in the success of an acclaimed constellation of international restaurants. With over 60 restaurants worldwide we continuously strive towards excellence and rely on the support of our culinary and hospitality team members to contribute to our worldwide operations. OVERVIEW Jean-Georges' first ever Private Membership Club; Chez Margaux. Chez Margaux is the first of its kind; offerings include an illustrious bar, a restaurant featuring modern-French cuisine, a lounge complemented with a Japanese-inspired menu, a caviar room, an after-dinner club, 'Gaux Gaux', a library, private dining spaces and mu

Job Description Job Description Top Financial Services firm in Syosset, NY is seeking an Accounting Specialist that will provide general accounting processes for our clients. You will be responsible for preparing journal entries, reconciliations for general ledger suspense accounts and various reporting activities. The ideal candidate has 1+ years of experience in credit, accounting, bookkeeping, and or accounts payable within a financial services. The company is looking to pay up to $25/hr. If you or someone you know is interested and qualify for the opportunity, please apply today as the company is looking to interview early next week! Responsibilities include: Journalizes the general ledger accounts on a daily basis Ensures that the settlement screens are balanced on a daily basis Accurately reconciles clients' General Ledgers Analyzes reconciliation figures for discrepancies Ability to participate in client calls and discuss all reconciliation records effectively Provides clients w

Are you a movement maker? Are you seeking new and exciting career opportunities? Here is what you need to know about the job: As the Assistant Director, you will oversee the day-to-day financial operations, ensuring accurate financial statements and maintaining compliance with regulations. Collaborating closely with diverse teams to contribute to our ongoing success. Your strategic mindset and financial acumen will be vital in developing and executing financial strategies aligned with our business objectives. Responsibilities: Accounting/Financial Reporting Manage the monthly closing process to ensure the timely and accurate presentation of financial results. Ensure the accuracy and completeness of all financial records. Prepare reconciliations for various general ledger accounts. Work on projects as required. Person needs to have excellent spreadsheet skills (Excel) to update and maintain automated financial reporting package. Budgeting & Forecasting Consolidate, aggregate, and analyz

The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing work here. Work you couldn't do anywhere else. It's up to you to make it happen. **Whats the role?** The Contracts team is a part of Bloomberg Finance and Admin department. It is deeply ingrained in the customer service and operations of the organization. The role of a Contracts Coordinator in this business is to provide excellent customer service to a large global client base. The Contracts team is responsible for the operational and logistical management of the contracts processes across all Bloomberg groups and product

Our client, a luxury Italian showroom, is seeking an Accounting Temp to process their invoices in Apparel Magic and handle general accounting duties in QuickBooks. Responsibilities: Process wholesale sales invoices using Apparel Magic (ERP software). General bookkeeping duties & journal entries. Enter bills from vendors in Quick Books. Perform bank and credit card reconciliation. Review all invoices for completeness. Obtain approvals as needed. Work with vendors to confirm contracts per billing request. Review all orders and payment applications on Apparel Magic. Collaborate the with the accounting team on a daily basis. Flag any discrepancies to accounting team. Qualifications: Skilled with QuickBooks & Apparel Magic ERP Work experience in accounting Excellent communication skills. Detail oriented. Experience in the fashion or beauty industry a plus. Skilled with Excel. Please submit your resume for consideration. You can use www.workgrades.com to collect and manage your references fo

Overview: Well-respected, global wholesaler of apparel, headquartered in Hong Kong, seeks a highly skilled Senior Director of Finance & Accounting for either their New York City or Greensboro office. This professional will play a critical, hands-on leadership role and will have a strong business-focused mindset. This position is responsible for managing and enhancing the financial and accounting operations of the US organization while also serving as a business partner to both local and global stakeholders. Will oversee 1 direct report. Responsibilities: As a business partner, closely work with business teams to develop strategies, optimize costs and mitigate risks, and provide insights that support decision-making and drive business improvement. Responsible for statutory and management reporting (monthly, quarterly and yearly), consolidation, budgeting, and accounting operations. Oversee P&L, working capital, cash flow, and balance sheet for both management and statutory accounts. Lea

From the beginning, our goal was to establish an advisory firm that stands apart from the rest - one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly believe in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind our success. With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our clients to solve today's challenges and deliver present and future value. Our commitment to our people has earned us numerous awards including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Explore what our employees have to say about our unique culture by clicking here. By joining our rapidly growing team, you will serve as a member of our leadership team to create, develop, and build our nationwide Accounting Advisory National Office to ensure the highest standards of qu

Kennedys is looking for a full-time Accounting/Accounts Receivable Specialist to join our US Finance team. The successful Accounting Specialist will work as part of the Accounting team, alongside the Billing, Collections, and Finance Database teams, to provide accounting support to Kennedys US internal and external clients. Team Our global Finance team is comprised of Billing, Collections, Financial Planning and Reporting, Management Accountants, Credit Control, Legal Accounting and Financial Operations Database professionals located in the UK, US, and Far East. Kennedys' US Finance team supports the US offices by producing timely and accurate financial and management information. It also provides reporting solutions and operational support to maintain the high standard of service offered to the firm's internal and external clients. Our US Finance team is headquartered in Basking Ridge, New Jersey. Key responsibilities Supporting US offices, ensuring compliance with firm's policy and c