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Job Title HR/Admin/Accounts
Positions Accountant
Staffing Permanent Staffing
Experience 1-2 years
Vacant Positions 01
Job Description
Responsibilities
» Primary responsibility is to prepare financial statements and supporting schedules according to
monthly close schedule
» Facilitate and complete monthly close procedures
» Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
» Prepare monthly account reconciliations
» Assist with analyzing financial statements on a monthly basis and report on variances
» Assist with financial and tax audits
» Assist with preparing tax returns and corporate reporting requirements
» Assist with quarterly producer commission reports; analyzing and correcting discrepancies
» Assist in documentation and monitoring of internal controls
» Review vendor activity to ensure all monthly invoices have been received and processed
» Review contract obligations to ensure all contract invoices have been received and processed
» Responsible for accounting, financial reports, implementation of finance and accounting policies,
taxation, audit & compliance, costing, budgeting and MIS.
 
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