Cologix, Inc.

Accountant

• Prepares general ledger transactions timely and accurately
• Organizes and maintains sub-ledger transaction files
• Ensures a timely and accurate close process for areas of responsibility
• Performs analysis of monthly expense fluctuations and presents explanations to management
• Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP)
• Preparation of monthly, quarterly, and annual financial statements
• Provides support for the annual external audit
• Performs research, resolves issues, initiates corrective actions and adjustments
• Takes ownership in developing and implementing policies, procedures, and process improvements for areas of responsibility
• Learns established processes and seeks continual process improvement while handling daily work

Senior Accountant