Corporate Accountant
1 month ago
Corporate Accountant
We are looking for an accountant with experience in financial analysis to join our growing team. This position manages all corporate accounting to include multiple intercompany transactions in Quickbooks desktop. Tasks would include AR, AP, bank reconciliations, month end close outs, financial statement analysis and true up, and year-end supporting entries for the tax accountant. This position will directly report to the owner of the company. This is a full-time position. Full benefits, PTO available.
Responsibilities
Process all incoming invoices for payment
Collect open accounts receivable
Present a weekly check run to the owner
Reconcile multiple bank accounts
Reconcile balance sheets across intercompany transactions (due to/due from)
Maintain an efficient electronic/paper filing system
Possess the ability to create formulas in Excel
Possess the ability to communicate professionally through email, written correspondence, video conference, and phone conversations
Manage periodical reporting and special accounting projects as required
Maintain 1099 vendor files for accuracy and up to date W9s for tax reporting
Experience supervising accounting staff is preferred but not required
Requirements
5+ years of accounting experience
QuickBooks desktop experience
Microsoft Office experience
Strong analytical skills
Strong communication skills
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