Creative Financial Staffing
Staff Accountant PR
Creative Financial Staffing, Guaynabo, Guaynabo, us, 00965
Responsibilities:
Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.
As an Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, subsidiary records maintenance, and general ledger reconciliation
You will be responsible for many aspects of internal reporting during the monthly close, including but not limited to sales reporting, sales analysis, and SURI compliance with B2B and withholdings.
You will assist in developing and implementing accounting policies
In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits
This position is very involved as it will assist the Financial Controller produce Financial Statements, Cash Flow projections, and Budgets
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Carry out fixed asset ledger, depreciation, and reconciliation
Assist in monthly financial close workbook preparation, including annual closing process
Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
In charge of the Accounts Payable three-way matching cycle and tax compliance, including supplier set up and evaluation
Assists the Controller and the Senior Account Specialist in performing the daily, weekly and monthly accounting duties
Perform month end close, journal entries with minimum supervision
Participate in various department-wide initiatives
Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
Ad-hoc reporting and special projects, as needed
#CFSMAY2024
Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.
As an Accountant, you will prepare journal entries, monthly and year-end closings, bank reconciliation, subsidiary records maintenance, and general ledger reconciliation
You will be responsible for many aspects of internal reporting during the monthly close, including but not limited to sales reporting, sales analysis, and SURI compliance with B2B and withholdings.
You will assist in developing and implementing accounting policies
In addition, you will take part in compliance, review schedules for the reporting processes, and interact with our external auditors for quarterly reviews and annual audits
This position is very involved as it will assist the Financial Controller produce Financial Statements, Cash Flow projections, and Budgets
Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
Carry out fixed asset ledger, depreciation, and reconciliation
Assist in monthly financial close workbook preparation, including annual closing process
Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
In charge of the Accounts Payable three-way matching cycle and tax compliance, including supplier set up and evaluation
Assists the Controller and the Senior Account Specialist in performing the daily, weekly and monthly accounting duties
Perform month end close, journal entries with minimum supervision
Participate in various department-wide initiatives
Oversee the creation of monthly balance sheet and income statement analyses for reporting to management
Ad-hoc reporting and special projects, as needed
#CFSMAY2024