Brooklyn Bottling Corp.
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Accounting Specialist
role at
Brooklyn Bottling Corp. Responsibilities
Performs general accounting and related duties for the organization. Assists in preparation of monthly balance sheets, income statements, and profit and loss statements. Completes month-end close procedures. Maintains the general ledger, assets, and liabilities. May assist with:
Coding invoices, setting up new accounts, reconciling accounts, and closing the monthly books. Reconciling bank accounts at least monthly, verifying deposits, and addressing inquiries from banks. Reconciling cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. Files tax forms with federal, state, and local government agencies if/when applicable. Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software. Maintains knowledge of acceptable accounting practices and procedures. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Food and Beverage Services
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Accounting Specialist
role at
Brooklyn Bottling Corp. Responsibilities
Performs general accounting and related duties for the organization. Assists in preparation of monthly balance sheets, income statements, and profit and loss statements. Completes month-end close procedures. Maintains the general ledger, assets, and liabilities. May assist with:
Coding invoices, setting up new accounts, reconciling accounts, and closing the monthly books. Reconciling bank accounts at least monthly, verifying deposits, and addressing inquiries from banks. Reconciling cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit. Files tax forms with federal, state, and local government agencies if/when applicable. Coordinates with software vendor to maintain accounting software systems; recommends updates to enhance the accounting software. Maintains knowledge of acceptable accounting practices and procedures. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Food and Beverage Services
#J-18808-Ljbffr