Process daily credit and collections activities.
Support monthly close activities, including journal entries in two systems.
Complete month-end close, including account reconciliations, accruals, adjustments, financial reports, and supporting schedules.
Perform monthly financial analysis under the direction of the Controller.
Manage the corporate purchasing card program, including monthly uploads, expense reviews, and reporting.
Prepare and manage property tax and sales and use tax reports under the direction of the Controller.
Assist with year-end audit preparation and requests from external auditors.
Assist with implementing accounting systems, policies, and procedures.
Support accounting staff with invoicing, cash application, daily banking, inventory, and accounts payable processing.
Review payments for accuracy and confirm that appropriate approvals have been obtained.
Assist the Controller with preparation of the annual profit plan.
Contribute to the team by performing other duties as assigned.

Accountant

Listing Details