Requirements
Analyze financial information and prepare financial reports to determine or maintain records of an organization's assets, liabilities, profit and loss, tax liability, or other financial activities.
THE STAFF ACCOUNTANT WILL SERVE MANY FUNCTIONS INCLUDING:
1. Prepare assigned entities' accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance with corporate policies and practices and Generally Accepted Accounting Principles.
2. Prepare all monthly balance sheet reconciliations for review by Assistant Controller and Corporate Controller.
3. Ensure all activity for an assigned company and related entities is recorded monthly and prepare related financial statements quarterly.
4. Establish and maintain a chart of accounts and review entries to proper accounts.
5. Comply with and report exceptions to recordkeeping and accounting policies and practices.
6. Prepare monthly bank reconciliations for assigned entities.
7. Calculate and remit sales tax deposits by applicable Federal and State Regulations.
8. Supervise Hotel, Gas Station, and Restaurant Bookkeepers with financial transactions and general ledger postings.
9. Maintain files and documents to assist with the external audit process.
10. Maintain and report on records required by government agencies.
11. Prepare and post entries for all non-cash transactions for assigned entities.
12. Prepare and post entries for fixed asset depreciation calculated by outside CPA.
13. Other duties as assigned.
Work Remotely
No
Job Type: Full-time
Pay: $70,000.00 - $85,000.00 per year
Schedule:
8-hour shift
Monday to Friday
Work Location: In person