Sep 11, 2024
Responsibilities:
Assists with monthly closing procedures including preparing journal entries for fixed assets, prepaid expenses, and various liability accruals.
Review monthly sales tax calculations.
Prepare quarterly entries for partially completed network installation projects.
Assist in maintaining cash flow forecasts.
Work closely with the controller to prepare schedules for annual review and tax return preparation.
Assist controller with preparing schedules for foreign tax reporting.
Prepare various customer reporting and agent commissions calculations.
Assist with entering and reviewing daily cash transactions.
Reconcile cash, income & expenses to bank statements.
Post journal entries as requested by management and/or accounting firm.
Assist management with the creation and maintenance of budgets.
Communicate with financial institutions, insurers, and vendors regarding financial transactions.
Motivated to work independently and thrive in a...
Complete Staffing Solutions
Westwood, MA, USA