Rowan

Accountant

• Assist in maintaining the general ledger and preparing journal entries.
• Prepare and maintain accurate financial records, including general ledger accounting and reconciliations
• Complete and maintain bank reconciliations for all cash accounts.
• Review sales tax returns generated by our third-party tax compliance software, assist with sales tax filings as needed
• Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
• Review coding of invoices, credit cards, and reimbursements for accuracy.
• Complete period-end closing procedures and reports as specified.
• Verify inventory costing is accurate, monthly counts are posted and ending inventory balances are reconciled.
• Maintains knowledge of acceptable accounting practices and procedures.
• Performs other accounting duties as assigned.

Staff Accountant