- Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
- Review all subledgers such as cash, receivable, payable, inventory, fixed assets, cost, payroll and provide necessary support (including analysis, reports, and recommendations) for the accounting department.
- Prepare and maintain ledger, reconciliation and related document for designated accounts every month, and fiscal year closing.
- Prepare and coordinate invoices and related documents for the designated accounts with other departments.
- Distributes expenditures, encumbrances, receipts, and receivables according to schedules.
- Perform statistical analyses to determine trends, estimates, and significant changes, and write narrative report.
- Analyzes financial information detailing assets, liabilities, and capital, and prepares trial balance, balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers, explaining findings.
- Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
- Determines proper handling of financial transactions and approves transactions within designated limits.
- Monitors compliance with generally accepted accounting principles (US GAAP, IFRS) and company procedures.
Accountant
Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.Review all subledgers such as cash, receivable, payable, inventory, fixed assets, cost, payroll and provide necessary support (including analysis, reports, a...
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Tax Senior - Work/Life Balance-Focused Firm with a 4-Day Work Week in the Summer!.This Jobot Job is hosted by: Jake Benyshek.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary: $80,000 - $125,000 per year.We run on the principles of integrity, professio...
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