In this role, you will be responsible for various aspects of the monthly full accounting cycle including reconciliations, payroll, compliance, entity financial and management reports, tax and other government compliance, forecasting, budgeting and continuous improvement of the company's financial reporting systems and processes.
In this role, you will assist with general ledger, fixed asset, A/P & Revenue accounting as directed, recording journal entries as required & research as it relates to general ledger. The selected candidate will maintain filing system for bank statements, external reports & Misc. items.
The General Ledger Accountant is responsible for data-entry, and posting all general ledger journal entries to record current months assets, liabilities and expenses, for month-end and year-end close. The ideal candidate will process computerized month-end and year-end closes.
Perform accounting functions as assigned including, but not limited to recording journal entries, and preparing monthly account reconciliations; ensure accurate and timely monthly, quarterly, and year end close processes.
This firm is very entrepreneurial and consulting oriented, and has been ranked among the best CPA firms to work for in the U. S. Clients include both SEC and closely held corporations, along with high net worth individuals in a variety of industries.
In this role, the selected candidate will assist with A/P monthly close activities including detailed monthly burn reports, A/P reconciliation, month-end accrual, inventory and fixed asset reconciliation, prepaid amortization, monthly investor reporting, etc.
In this role, the selected candidate will combine general ledger accounting and accounts payable processing responsibilities; it requires a self-starter who is comfortable with changing priorities and is able to be very productive as such changes occur.
The individual would primarily be responsible for the accrual, calculations and analysis of commissions for internal and external sales reps. The individual would be responsible for managing relationships with the sales team as well as partnering with leadership in sales, finance and HR.