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Job Description
- Assist Assistant Controller and Controller with day-to-day accounting activities, including general ledger, fixed assets, sales and use tax, financial reporting and results analysis.
- Prepare and post journal entries and account reconciliations.
- Maintain and analyze general ledger accounts, fixed assets and inventory related accounts.
- Support accounts payable and receivable functions as needed.
- Assist with general ledger entries, identifying fluctuations and root causes; and reconciling and balancing accounts.
- Assist with month end and year end closing processes.
- Prepare and file sales and use tax.
- Perform additional relevant duties as assigned.