Greater Miami Area, FL
Responsible for the coordination of the month end closing schedule and ensures that all entries are timely and properly approved. Posts journal entries to Company General Ledger.
Performs analysis and reconciliations of assigned accounts, including, but not limited to, notes receivable, investments, prepaid accounts, accrual accounts and all payroll related accounts.
Responsible for information gathering, reporting and assists in analysis for parent company as well as the preparation of cash flow statement and other reports for month end presentation to senior management.
Responsible for compilation and review of the monthly balance sheet reconciliation package (Binder).
During year-end audit and interim reviews, the incumbent is responsible for ensuring that all client prepared work papers are timely completed by other accountants and assists auditors as requested.
Responsible for vendor file maintenance in OFS by reviewing and processing requests for new vendors and/or changes to vendor name and address.
Responsible for preparation and submission of all census reporting to various government agencies.
About TEAM Concepts Corporation
At TEAM Concepts, we conduct our business with the highest level of integrity and professionalism. When you are looking for your next career opportunity, come to TEAM Concepts for personalized and professional service. Our experienced recruiters and career experts will help you find a position matched to your unique skills and experience, while providing an exciting opportunity.
TEAM is committed to your long-term success. We will work with you throughout your career to help you maximize your potential.