Accounting Manager
ACCOUNTING MANAGER
Permanent Full Time, year round position
Benefits Package Available
Job Description:
- Assist with the monthend closing process: make monthly journal entries, posting accrual entries
- Perform account analysis and reconciliations of various accounts (cash, payables, credit cards, intercompany activity)
- Assist company controller in the preparation of monthly Financial statements (balance sheet & income statements)
- Assist with maintaining payables for various entities, entering invoices, processing checks and reconcile to vendor statements.
- Review invoices for proper reporting of sales tax and use tax
- Preparing smaller entities sales & use tax returns
- Maintain fixed assets ledger, including monthly entries & reconciliation to general ledger
- Prepare payroll for one of the smaller companies and keep employee records
- Prepare 1099s
- Assist with preparation of various financial documents for the annual corporate audit
- Prepare all other duties deemed appropriate by the controller