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We are seeking an in Senior Accountant/Controller with at least 5 years practical experience and an accounting degree. The following requirements/responsibilities are the core responsibilities but others may apply as needed.
Treasury Management-Intercompany Transactions
Financial Statements-Intercompany Transactions
Oversee A/P, A/R and Payroll
Process all weekly 941 reports and Quarterly 941 and 940 reports as well as year end 1099 and W2s
State Income Tax Withholding Reporting
Sales Tax for Multiple entities
Liason Insurance audits
Liason Accounting Audits
Process all weekly 401K distribution
Audit General Ledger Accounts Monthly
Maintain Fixed Asset Spreadsheets
Maintain and Audit Loans/Spreadsheets
Internal Intercompany Audits of Intercompany Accounts
Maintain AMEX Credit Card Reconcilliation Spreadsheet
Job Type: Full-time
Job Type: Full-time
Pay: $60,000.00 - $90,000.00 per year
Benefits:
Schedule:
COVID-19 considerations:
COVID-19 considerations:
Our office doors are locked and access is limited. All employees and visitors are required to wear masks when in public areas with masks being provided. Social distancing is observed and several hand sanitizer stations are readily
Education:
Experience:
This Job Is Ideal for Someone Who Is:
Company's website:
Benefit Conditions:
Work Remotely: