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The Accountant will be tasked with a range of responsibilities, including managing various accounting functions, handling financial reporting, and maintaining the general ledger. Additionally, the role involves dealing with treasury activities and understanding the ins and outs of sales tax and payroll processes.
Job Responsibility:
Oversee the preparation, filing, and management of B&O tax returns in line with state and local regulations
Handle the month-end close process, including reconciliations, making adjusting journal entries, and preparing financial statements
Assist with treasury functions such as monitoring cash flow, making forecasts, and ensuring compliance with internal policies
Prepare timely and accurate financial reports, adhering to applicable reporting standards and deadlines
Generate and post journal entries, ensuring they are properly documented and compliant with accounting principles
Manage sales tax returns, maintain jurisdiction codes, and ensure compliance with multi-state sales tax laws
Conduct accurate and prompt bank reconciliations to ensure account balances align with transactions
Record and reconcile payroll journal entries in relation to payroll operations
Prepare and file personal property tax returns in compliance with applicable regulations
Maintain and analyze general ledger accounts, ensuring all entries and adjustments are accurate
Requirements:
Proficiency in Accounting Software Systems
Familiarity with ERP - Enterprise Resource Planning
Comprehensive understanding of Accounting Functions
Knowledge and experience in handling Accounts Payable (AP)
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