Job Description

Job Description:

· Prepare monthly journal entries for a variety of general accruals.

· Manage the accounting for fixed assets including the preparation of the roll forward.

· Work with operations to ensure disposal and impairment are accurately reflected.

· Help implement a repeatable process to account for capitalizable costs for internally developed technology.

· Prepare account reconciliations for fixed assets, cash accounts and other balance sheet accounts as assigned.

· Prepare monthly allocations to support management reporting.

· Manage corporate credit cards payments and follow up as needed.

· Work with the accounts payable team on the employee expense reimbursements.

· Work with AP to properly account for pass through expenses to third parties.

· Manage applicable sales tax reporting for various states and entities.

· Assist with monthly and quarterly balance sheet and income statement analytics.

· Help support the annual audit by preparing and overseeing certain tasks.

Required Skills:

· 3+ years of experience

· Assist in preparing intercompany journal entries and consolidation.