Indico Data

Accountant

• Maintain integrity of the general ledger and ensure GAAP compliance
• Manage month-end close process, including journal entries, reconciliations, allocations, accruals, prepaids, revenue and supporting schedules
• Help with monthly gross profit margins reporting
• Help VP of Finance with timely preparation of accurate financial statements (P&L, Balance Sheet, Cash Flow) to management, bank and investors
• Conduct variance analysis and provide insights on budget-to-actual performance
• Manage customer invoicing, billing schedules, and collections
• Review vendor invoices and payments
• Process bi-weekly and semi-monthly payroll in ADP

Senior Accountant