Accounting Manager

Job Description: Assist with the month end closing process: make monthly journal entries, posting accrual entries Perform account analysis and reconciliations of various accounts (cash, payables, credit cards, intercompany activity) Assist company CFO in the preparation of monthly Financial statements (balance sheet & income statements) Assist with maintaining payables for various entities, entering invoices, processing checks and reconcile to vendor statements. Review invoices for proper reporting of sales tax and use tax Preparing smaller entities sales & use tax returns Maintain fixed assets ledger, including monthly entries & reconciliation to general ledger Prepare 1099s Assist with preparation of various financial documents for the annual corporate audit Prepare all other duties deemed appropriate by the CFO