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.
In this role, you will be responsible for performing quarter-end close activities, including posting journal entries, performing account reconciliations, and executing daily revenue transactions to ensure revenue is properly captured in the financial system.
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.
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.