Assist the CEO & Controller in the monthly/quarterly/yearly close process by recording and verifying financial transactions.
Play a key role in company GAAP compliance through knowledge of accounting standards and practices.
Prepare and post journal entries.
Maintain fixed asset records and ensure proper treatment across multiple classes.
Be the main support for AP and AR as issues and efficiency need to present themselves.
Reconcile account balances and bank statements, maintain the general ledger, and prepare account summaries.
Verify, allocate, post, and reconcile accounts payable and receivable.
Produce error-free accounting reports and present results.
Pioneer improved functionalities and efficiency gains through preexisting financial systems.