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Staff Accountant en Crete Carrier Corporation

Crete Carrier Corporation · Lincoln, Estados Unidos De América · Onsite

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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.
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