Staff Accountant bei Crete Carrier Corporation

SUMMARY

Prepares journal entries, reconciliations, and reports for various functions within the accounting department.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Facilitates and completes monthly close procedures.
• Prepares monthly balance sheet reconciliations.
• Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts as assigned.
• Identifies, researches, and explains account fluctuations within the income statement and balance sheet to management.
• Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate results to relevant stakeholders.
• Analyzes the performance and profitability of various customers and relay these results to management on a monthly basis.
• Assists with external financial audit and tax audits as needed.
• Maintains regular and predictable attendance.