Our client is a growing, locally owned and operated technology reseller and managed service provider.
Job Detail
Job Description
Duties:
- Manage and process payroll and commission calculations, ensuring accuracy, timeliness, and adherence to company policies.
- Assist in the preparation of accurate and timely financial statements on a monthly, quarterly, and annual basis, following GAAP standards.
- Oversee the general ledger and sub-ledgers, ensuring all transactions are recorded accurately for detailed reporting.
- Conduct account reconciliations, including bank statements and balance sheet accounts.
- Support accounts payable and receivable processes, ensuring transactions are posted correctly, and manage receivables collections and accounts payable processing.
- Support the preparation and filing of tax returns at local, state, and federal levels, ensuring compliance with regulations.
- Assist with audit preparations and liaise with auditors as needed.
- Help maintain internal controls and compliance with financial regulations.
- Collaborate with various departments to enhance accounting processes and improve efficiency.
- Undertake ad hoc duties as necessary to support team and organizational objectives.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 6-10 years of accounting experience, preferably in a similar role.
- Proficient with accounting software such as QuickBooks, SAP, or Oracle.
- Strong analytical skills and exceptional attention to detail.
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