Participate in monthly close and prepare/post journal entries.
- Prepare account reconciliations/analyses for assigned accounts.
- Prepare bank reconciliations and cash application.
- Maintain fixed assets, intangibles, depreciation and amortization.
- Prepare reserves, accruals, deferrals.
- Prepare Inter-company reconciliation.
- Assist with sales tax reporting requirements.
- Assist with internal controls and audit preparation.
- Preform other accounting, financial, and administrative tasks as needed.
If you are interested in learning more about this position for our client.
Please send your resume to this email and a recruiter will call you to discuss.