Accountant

• Perform month-end and year-end close activities, including bank and credit card reconciliations, journal entries, accrual analysis, A/P and A/R reconciliations
• Reconcile all balance sheet accounts on a monthly basis
• Prepare monthly Balance Sheet and Income Statement reports
• Reconcile employee benefit accounts
• Process bi-weekly payroll and set up new employees in payroll system
• Establish, implement, and maintain internal controls
• Oversee and manage records and reports in compliance with GAAP
• Direct maintenance of general and subsidiary ledgers
• Reconcile daily financial transactions and coordinate with banks
• Prepare financial analyses, management presentations, and special projects
• Supervise Accounts Payable and Accounts Receivable functions
• Maintain 1099 records and file sales tax returns
• Maintain strict confidentiality
• Drive continuous improvement and efficiency in business processes

Senior Accountant

Accountant, Compliance, Tax, Treasury

Senior Accountant, Netsuite User

Staff Accountant

Accountant

Senior Accountant