Job Description

General Ledger Maintenance:

Prepare journal entries, maintain and reconcile general ledger accounts, and ensure data accuracy.

Accounts Payable & Receivable:

Oversee the processing of invoices, expense reports, and payment transactions; monitor aging reports and follow up on outstanding balances.

Month-End Close:

Assist in the month-end and year-end closing processes to ensure financial statements are accurate and delivered on time.

Bank Reconciliations:

Perform weekly/monthly bank and credit card reconciliations to ensure all cash transactions are recorded properly.

Financial Reporting:

Assist in the preparation of monthly financial statements (Balance Sheet, P&L, Cash Flow) and variance analysis.

Tax Compliance:

Assist with the preparation of local, state, and federal tax returns and ensure compliance with reporting requirements.

Audit Support:

Prepare schedules and documents for internal and external audits.

Process Improvement:

Identify discrepancies and recommend solutions to improve accounting procedures and internal controls.
Job Type: Full-time

Pay: From ?20,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement
Work Location: In person