• Responsible for reconciling, analyzing and preparing journal entries related to revenue and general and administrative expense and other related accounts.
• Accurate daily, monthly, quarterly and yearly report creation, publication, and analysis
• Supports month end variance reporting for inclusion into financial package.
• Supports generation of monthly internal and external financial reporting
• Responsible for multi-state sales tax filings and 1099 filings
• Responsible for daily and monthly month-end reconciliation of bank accounts, including daily review and research of exception items.
• Responsible for tax related audits
• Responsible for Business License
• Property Tax Returns
• Assists with interim and year end audit requirements.
• Assists with the annual budget process.
• Independently reconciles, researches, and resolves exception items of all types of account activity.
• Aids in reviewing and standardizing procedures to improve efficiency of department.
• Responsible of special projects as designated by management.

SPECIAL ACCOUNTABILITY:

Position must maintain the general ledger and supporting records for the company. This is safeguarded by following company policy & procedures, which include proper documentation, review of data for accuracy, and adherence with all accounting controls. It is important that this individual produce a high caliber of work with a minimal error rate.