SuperStaff

Accountant

• Manage the entire month-end close process for several companies.
• Record bank transactions and reconcile bank accounts.
• Prepare general ledger entries and maintain records and files.
• Assist with monthly general ledger reconciliations.
• Contribute to the development of new accounting systems, programs, controls, and procedures.
• Assist with research on technical accounting issues and document findings in accounting memorandums.
• Assist with monthly intercompany consolidation of financial information between parent and subsidiaries.
• Assist with annual audit preparations and interact effectively with auditors.
• Manage corporate credit card programs.
• Be willing to step in to help with any accounting function if necessary.
• Prepare ad-hoc reports and perform other duties and special projects as assigned.

Senior Accountant