Primary Responsibilities:Maintain general ledger, responsible for managing all purchase orders and approvals.Examining bank statements and reconciling them with general ledger entries.Maintain assigned balance sheet accounts, including preparation and posting of journal entries and account reconciliations monthly.Assist in completing month, quarter, and annual closing of the financial books.Summarize the Company financial position, providing P&L, actual to forecast and budget variance explanations, and detailed review of Balance Sheet accounts.Take an active part in various audits to assure productivity, timeliness, and accuracy.Participate in special projects impacting financial reporting.Resolve accounting discrepancies.Handle other duties, as needed.
