webuyanycar USA
30 W State St, Media, PA 19063, USA
Job Description Job Summary Responsible for all aspects of the month-end close process, implementing and maintaining key internal controls, financial analysis including budget vs actual results analysis and reporting, and G/L reconciliations. Responsible for supervising AP and assisting with AR. Also supports internal and external audits. MAJOR JOB DUTIES AND RESPONSIBILITIES Works with the Accounting Manager to complete all month-end processing and submission of monthly financial results to corporate including: Preparing month-end journal entries and accruals Reconciling balance sheet accounts, including identifying variances between general ledger subsystems and the related system reports to include inventory, AP, accruals and trade receivables Ensuring proper classification of balance sheet and income statement account activities Working with the Controller and Accounting Manager on automation projects Maintaining and implementing...