Review of invoices, weekly reporting/processing of payments incl credit card payments. Vendor waiver collection and monthly reconciliation of vendor statements. Responding to all vendor enquiries. Credit Application.
Assist in general ledger reconciliations to include ensuring proper general ledger classification of all accounting transactions; analyze past & present financial operations to identify trends and costs.
Compile the information needed and oversee the completion, filing and funding of all sales and use tax, property tax, excise tax and miscellaneous returns along with maintaining all supporting documentation.
The Staff Accountant position is a key member of our general ledger (G/L) and tax teams. In addition to the responsibilities listed below, the Staff Accountant will work with many other teams at CCC including Financial Planning & Analysis, Accounts Payable, Sales Operations, and our external auditors.
The Staff Accountant serves as a trusted advisor to the Controller and acts as a key liaison among executive management, providing high-level support on both internal and external strategic priorities. Applies principles of accounting to analyze financial information and prepare financial reports.