Accounting Coordinator

Job description

The Accountant is responsible for managing fixed assets, daily cash reports, and general ledger balancing. This role also involves verifying bank deposits, maintaining cash receipts journals, and preparing month-end GL balance reports. The Accountant will manage monthly sales and use tax reporting and collect and compute financial data for submission to the corporate office. This position requires a strong understanding of accounting principles and the ability to handle various financial tasks with accuracy and efficiency. Financial Management: - Manage and report all cash activities on a daily and monthly basis, including producing weekly cash forecasts and monthly cash reconciliations. - Prepare and submit paperwork for monthly sales and use tax returns to various states. Maintain monthly in-depth spreadsheets for tax reporting and upload and audit state sales and use tax reports to Deloitte. - Maintain Capital Asset Reporting (CAR) and fixed asset reporting. Ensure accurate tracking and reporting of fixed assets within the general ledger. - Organize and lead quarterly balance sheet reviews. Manage monthly and year-end closing processes. Quality Control: - Record journal entries...