Accounting Manager

ACCOUNTING MANAGER

Permanent Full Time, year round position

Benefits Package Available

Job Description:

• Assist with the monthend closing process: make monthly journal entries, posting accrual entries
• Perform account analysis and reconciliations of various accounts (cash, payables, credit cards, intercompany activity)
• Assist company controller in the preparation of monthly Financial statements (balance sheet & income statements)
• Assist with maintaining payables for various entities, entering invoices, processing checks and reconcile to vendor statements.
• Review invoices for proper reporting of sales tax and use tax
• Preparing smaller entities sales & use tax returns
• Maintain fixed assets ledger, including monthly entries & reconciliation to general ledger
• Prepare payroll for one of the smaller companies and keep employee records
• Prepare 1099s
• Assist with preparation of various financial documents for the annual corporate audit
• Prepare all other duties deemed appropriate by the controller