We have an incredible opportunity for a dynamic, energetic, and eager Senior Accountant in New York! About DO & CO We have a passion for hospitality culinary delights on every elevated floor and in the sky. With our three business segments, Airline Catering, International Event Catering, Restaurants, Lounges & Hotels, we offer gourmet entertainment all over the world. We operate in 33 locations, 12 countries and 3 Continents, maintaining the highest standard of quality in both our products and services. We refine the classics, develop the unknown and grow constantly – sometimes beyond our own expectations. Responsibilities: Maintained the General Ledger and managed month-end and year-end close processes. Set up payroll and accounts payable accruals and deferrals. Prepared journal entries and allocation entries across multiple reporting entities. Created intercompany invoices and reconciled intercompany accounts. Prepared monthly balance sheet account reconci
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