1 day ago
Lead in the month-end and year-end close of books and the preparation of consolidated monthly and annual financial statements. prepare, review and analyze general ledger entries and monthly balance sheet accounts reconciliations to ensure transactions are recorded in accordance with us GAAP. participate in the year-end internal/external audit (prepare audit schedules/requests). Actively participate in all accounting functions which include, but not limited to financial reporting, budgeting, planning, gain/loss (g/l), accounts payable, accounts receivable, costing, taxes, compliances, and regulatory filings. Reconcile bank statements and credit card transactions monthly. calculate monthly sales commission. Directly involved in the development of accounting principles, practices, and procedures to improve internal controls and management reporting. Maintain payroll-related accounts, including sales commissions, workers' compensation, payroll taxes, 401k, flexible spending accounts, transit, healthcare, and other benefit accounts. assist in the preparation and distribution of financial statements including budget vs. actual variance reports. Assist controller in preparing proper consolidations of division financial statements, including treatment of intercompany accounts, eliminating journal entries, preparation and documentation of all supporting schedules for recordkeeping, variance analysis, and audit support.