Key ResponsibilitiesSupport month-end close process while meeting close deadlines. Responsibilities include but not limited to preparing month-end journal entries with supporting schedulesPrepare monthly / quarterly balance sheet account reconciliations Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reportsMonitor daily bank activity and record transactions in GL systemMonitor and approve corporate credit card transactions through Bill.comPrepare monthly state sales tax reports and remittance of sales taxPinpoint and execute strategies to enhance procedural efficiencyPerform other responsibilities as assigned
