Accountant

Pay Range: $40 - $50 (The pay rate may differ depending on your skills, education, experience, and other qualifications)

Featured Benefits:

• Medical Insurance in compliance with the ACA.
• 401(k).
• Sick leave in compliance with applicable state, federal, and local laws.

Work Schedule:            9x80 A

Description:

• Prepare journal entries with supporting documentation to ensure consistency and accuracy of data and present to leads and managers for review.
• Ensure checklist of entries, i.e., manual, recurring, reversing, inter/intra company, statistical, etc are posted to proper period. Ensure accruals, depreciation, allocations, adjustments and reclassification of costs are made in accordance with GAAP.
• Provide information to leads and managers to communicate the changes/additions of journal entry activity to business units.
• Assist in the financial analysis of accounting data. Prepare monthly/quarterly account reconciliations and any corrections/adjustments needed to the general ledger. Assist in responding to questions/issues from the internal/external auditors, tax department and business units.
• Review data used in the Balance Sheet reviews.

Responsibilities:

• Prepare monthly/quarterly account reconciliations per corporate policy.
• Prepare corrections needed to the general ledger on issues identified through the account reconciliations.
• Support the month end, quarter, and year end accounting close requirements.
• Prepare journal entries, potentially including accruals, intercompany, or international accounting transactions.
• Process journal entries for the inter/intra company transactions (IAT/IDT).
• Assist in implementing process improvements.
• Annually prepare tax schedules for the Tax Dept..
• Respond to internal/external inquiries, for Audit &Tax.
• Ad hoc data requests, inquiries, and problem resolution, including audit requests.
• Special Projects