General accounting duties including month end closing, reconciliations, journal entries, accruals, budget preparation, financial analysis, audit, tax returns, and monitoring of all inventory.
O responsible for all accounting functions including: Accounts payable, inventory, inventory, accruals, and financial reporting, budget planning, and audits.
2. Prepare and process monthly journal entries for accruals, prepaid expenses, and other accounting related transactions. Reconcile and analyze all accounts.
Provided leadership and direction to the accounting team in the areas of inventory management, cost accounting, inventory control, and financial reporting.
Oversee the operations of the Finance department, including the preparation of monthly financial reports, and the creation of a new chart of accounts.
Coordinate with Finance and HR to ensure proper integration of new business units. Responsible for all aspects of the monthly close process, including journal entries, accruals, account reconciliations, and general ledger.
Analyze and prepare monthly financial statements. Research and resolve discrepancies. Process invoices for payment. Prepare sales tax reports.
Complete monthly journal entries, accruals, general ledger, bank reconciliations, credit cards, insurance, audit, tax, and compliance reports.
Responsible for the preparation of monthly sales tax returns, annual audit, and other projects as assigned by management.
Review and approve payroll, fixed assets, and other accruals for accuracy and proper coding of contracts. Reconcile and analyze monthly revenue and expense accounts.
Reconcile balance sheet accounts, including intercompany transactions, and prepare monthly financial statement and accounting entries. Create and maintain fixed assets and depreciation schedules.
Maintain fixed asset records and prepare depreciation schedules and property tax accrual. Assist in the preparation of the annual capital plan.