General Accountant (up to 35mil)

Mô tả Công việc
Job description
- Act as a liaison between accounting and brick-and-mortar/e-commerce retail
- Monthly sales tax reporting
- Bank Account reconciliations
- Performs and/or reviews various Lease Accounting functions.
- Performs analysis of financial and management reports to identifying trends and variances.
- Analyzes accounts, records, and reports. Investigates and resolves any accounting issues within area of responsibility. Maintains general ledger accounts.
- Performs period-end financial close responsibilities. Prepares data for financial statements, data for quarterly and annual regulatory filings using applicable systems. Duties may include preparing journal entries and coding invoices/vouchers.
- Support complex reconciliations for area supported and analyzes resulting variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations.
- Researches questions and investigates variances on the financial statements. Communicates findings to management.