Position Summary - To support the Assistant Controller and Controllers in carrying out the responsibilities of the Accounting Department

Essential Duties and Responsibilities;

Oversee accounting functions of various corporate entities
Prepare and record journal ledger entries related to complex accounting transactions
Timely and accurately prepare balance sheet and bank account reconciliation
Produce error-free accounting reports and present their results to senior management
Analyze financial information and summarize financial status
Oversee and maintain the ASC 842 Lease schedules
Oversee and maintain monthly P&L account details (except for Payroll, Revenue,and COGS)
Oversee and maintain Balance Sheet Detail schedules for all companies
Oversee all functions of Employee Expense Reimbursements and credit card tranactions
Spot errors and suggest ways to improve efficiency and spending
Review and recommend modifications to accounting systems and procedures
Participate in financial standards setting and in forecast process
Provide input into department's goal setting process
Prepare financial statements and produce budget according to schedule
Assist with tax audits and tax returns
Assist in external audits to ensure compliance
Support month-end, quarter-end, and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
Liaise with our Controllers and Assistant Controller to improve financial procedures
Other senior accountant responsibilities as needed

Kya Services, LLC

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