Jobs

Controller will be managing 6+ in the Accounting Department Planning, directing and coordinating all accounting operational functions Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results Coordinating and preparing internal and external financial statements Coordinating activities of external auditors Providing management with information vital to the […]

This Accounting Position will work cooperatively and directly with the Controller. The position has direct responsibility for Accounts Payable, Cash Reconciliation, and Payroll as well as general ledger account reconciliation and analysis for month-end closings. Job duties and responsibilities: Accounts Payable Responsible for all Trade & Accounts payable vendors Coding and processing of operating invoices Preparing disbursements Accruing expenses; tracking prepaid expenses Maintaining vendor files including Form 1099 and Insurance verification Resolve disputes/discrepancies Prepare payment of employee expense reports Prepare monthly commission reports and payments Payroll Maintain employee personnel files Confidential and accurate processing of company’s biweekly payroll using ADP Confidential and accurate processing weekly payments for independent subcontractors and agency workers General Ledger Preparing and entering monthly journal entries Analysis and reconciliation of specific GL accounts including Inventory in WH and In-Transit Assisting in month-end and year-end closings Assisting in preparing financial statements Prepare financial and management reporting, monthly accruals, and GL account analysis Tracking fixed assets and preparing depreciation schedules Other Assist with related accounting tasks and special projects Work with outside auditors for year-end as required Assist with physical inventory counts Protects organization's value by keeping information confidential Accomplishes accounting and organization mission by completing related results as needed Answers accounting and financial questions by researching and interpreting data Develops and implements accounting procedures by analyzing current procedures, recommending changes Analyzes information and options by developing spreadsheet reports and verifying information Prepares general ledger entries by maintaining records and files, reconciling accounts In this role, you'll be utilizing your technical accounting expertise to provide support with: Month-end, quarter-end and year-end closing Quarterly balance sheet and P&L Fluctuation Analysis Monthly expense variance analysis Annual budget preparation Ensuring proper cut-offs are achieved Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Job Requirements: Advanced proficiency in Microsoft Excel and QuickBooks Ability to multi-task and maintain a high level of detail in a high-volume environment Schedule driven and works effectively under tight deadlines Attention to Detail a MUST A strong sense of urgency; deadline-oriented Excellent written and oral communication skills Minimum of 5 years’ accounting / bookkeeping experience Bachelor’s degree in accounting or related field required Ability to work independently as well as with others Must be proactive and take initiative Exceptional organizational skills