JOB SUMMARY:
Supports core accounting operations including monthly close, GL review, bank
reconciliations, financial statement preparation, and coordination with external CPAs.Assists with consolidation and intercompany reconciliations, corporate tax compliance, ad hoc reporting, and provides accounting support for sales-related business transactions.
PRINCIPAL RESPONSIBILITIES:

Monthly closing – assist in monthly closing process, review, analyze General Ledger accounts and report to manager, gross profit analysis, journalize accruals and prepaid expenses

Prepare bank reconciliations

Support in preparation of financial statements and assist providing information to and working with external CPA

Assist in preparation of ad hoc management reports and government surveys

Participate in consolidation accounting processes, including preparing supporting schedules and assisting in intercompany reconciliations.

Support corporate income tax compliance, including preparing workpapers and assisting with federal and state tax filings in coordination with external tax advisors.

Provide accounting support for sales department business transactions, including reviewing sales contracts, validating revenue and expense-related documentation

Requirements

Bachelor’s degree in accounting or a related field
2~3 years of accounting experience working in corporate or public accounting
SAP system experience preferred

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Accountant — DHD Consulting | Tahoe AI