Description
ACCOUNTANT (4 – 5 YEARS EXPERIENCE)
PREPARE JOURNAL ENTRIES
• GENERAL LEDGER OPERATIONS
• MONTHLY CLOSINGS AND PREPARATION OF MONTHLY FINANCIAL STATEMENTS
• RECONCILE AND MAINTAIN BALANCE SHEET ACCOUNTS
• DRAW UP MONTHLY FINANCIAL REPORTS
• PREPARE ANALYSIS OF ACCOUNTS AS REQUESTED
• ASSIST WITH YEAR END CLOSINGS
• COOPERATE WITH AUDITING SERVICES
• ADMINISTER ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE
• PREPARE TAX COMPUTATIONS AND RETURNS
• ASSIST IN PREPARING BUDGETS AND FORECASTS
• ASSIST WITH PAYROLL ADMINISTRATION
• MONITOR AND RESOLVE BANK ISSUES INCLUDING FEE ANOMALIES AND CHECK DIFFERENCES
• ACCOUNT/BANK RECONCILIATIONS
• REVIEW AND PROCESS EXPENSE REPORTS
• ASSIST WITH PREPARATION AND COORDINATION OF THE AUDIT PROCESS
• ASSIST WITH IMPLEMENTING AND MAINTAINING INTERNAL FINANCIAL CONTROLS AND PROCEDURES
• MAINTAIN KNOWLEDGE OF LEGAL REQUIREMENTS AND GOVERNMENT REPORTING REGULATIONS AFFECTING HR FUNCTIONS