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Accountant
3 months ago
Monitor and analyze daily cash flow and cash accounts for two entities
Prepare and process bi-weekly payroll using third-party payroll processor
Reconcile and analyze balance sheet accounts for month-end and year-end reporting
Monitor and process company credit card transactions.
Verify correct payment or accrual of sales use tax and file annual reports
Process fixed asset transactions and depreciation and prepare and file personal property tax return
Prepare monthly and quarterly accounting reports as needed, including providing financial analysis and necessary spreadsheet creation
Prepare journal entries
Assist with budget preparation and maintenance
Administer security system and assist with other administrative tasks
Other duties as needed including royalty calculations, customer support expense tracking and assistance with building management
Requirements:
Associates or Bachelors’ degree in Accounting or Finance required
2+ years of accounting and payroll experience required, manufacturing experience preferred
Excellent communication and interpersonal skills
Highly organized, detail-oriented with strong analytical skills
Good problem-solving and time management skills
Have a positive attitude and be team-oriented