Coordinate with accounting and tax departments to prepare monthly forecasts, budgets, and tax returns. Maintain fixed assets and depreciation schedules.
Perform monthly journal entries, accruals, and balance sheet account reconciliations for the corporate accountant. Prepare and analyze monthly financial statements.
Analyze and reconcile intercompany accounts between the parent company and the WPP group. Provide support to the accounting team.
Process and reconcile monthly bank statements using Microsoft AX. Track and record all wire transfers. Maintain and update the chart of accounts.
Reconcile bank statements and enter into Sage for all accounts. Prepare and process monthly statements. Assist with month end close.
Prepare and maintain monthly amortization schedules for prepaid expenses and accrued liabilities. Review and approve all entries in the system.
Assist with monthly G/L account reconciliations and prepare and file sales and use tax returns for multiple states and corporate accounting entities.
Review and approve all invoices for payment, including cash management, wire transfers, ACH payments, and other miscellaneous transactions.
Assist with monthly and year-end closing process by preparing and reviewing journal entries for all administrative expenses and revenues.
Assist with the preparation of annual property and casualty/property taxes for the CMS and other regulatory agencies. Responsible for the preparation of the annual report.
Reconcile bank statements and prepare monthly journal entries. Maintain and update general ledger accounts. Perform month end close.
Assist the project Accountant with the monthly close process and the preparation of the monthly financial package. Also, prepare and submit the annual budget.
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