Accountant
6 days ago
Job description
The Accountant/CPA will play a key role in month-end and year-end financial reporting, account analysis; bank reconciliations, accounts receivable collections, account payable processing, revenue recognition, & returns.
OVERVIEW OF DUTIES AND RESPONSIBILITIES
• Prepare monthly, quarterly and annual financial statements
• Balance sheet schedules
• Post transactions and reconcile general ledger
• Perform bank reconciliations
• Perform monthly departmental expense analysis and reporting
• Month-end and year-end close cycle, which would include the preparation of journal entries and account reconciliations
• Other projects and duties as required
This list of duties is not meant to be all-inclusive, as employees should expect to receive additional projects and responsibilities as needed from management; this document describes typical duties and responsibilities and is not intended to limit management from assigning other work as needed or desired.
Job Type: Full-time
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