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
