Job Description
Overview
Government Mandated Benefits
Insurance Health & Wellness
HMO
Parking Space
Responsibilities
Supervisory Responsibilities: Supervise and mentor accounting staff, including assigning tasks, providing guidance, and conducting performance evaluations.
- Ensure timely and accurate processing of accounting transactions.
- Coordinate and prioritize daily accounting activities.
- Resolve accounting discrepancies and issues.
Financial Reporting and Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements.
- Perform account reconciliations, including bank statements, credit card statements, and general ledger accounts.
- Analyze financial data and identify trends or discrepancies.
- Prepare and review journal entries.
- Assist with budget preparation and monitoring.
Month-End and Year-End Closing: ...