Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.
This position will manage the monthly close process as it relates to inventory and cost accounting and will evaluate cost accounting systems and processes, recommend process improvements and work with internal business partners to implement change.
Responsible for verification process for all payment disbursements and processes to include controls, checks and balances. Responsible for any banking related processes to include but not limited to daily positive pay verifications, EFTs, and check stop/voids/reissues.
The Corporate Accountant is responsible for the generalaccounting of the Corporate Office and subleased facilities including assistingin the month end close process, preparing monthly account reconciliations and completingaudit and other financial analysis. Additional duties include assisting in the completion of biweeklypayroll and accounts payable processes.
The Corporate Tax Accountant will prepare various corporate federal and state income tax returns, estimates, extensions and tax provisions for various entities. He/she will also assist with tax research, tax audits, and indirect tax issues (i.e., sales and property taxes). The Corporate Tax Accountant will report directly to the Corporate Tax Director.
Ability to use an enterprise resource planning software to input and pull information as needed. Knowledge of query type language and Microsoft Office projects a definite plus. Other duties as assigned.