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Staff/Senior Accountant

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Place of work Laurel
Contract type -
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Job details

Job description, work day and responsibilities

Job description
• Reconcile all corporate bank statements on a monthly basis
• Review, analyze, and reconcile all corporate credit card statements on a monthly basis
• Update and maintain month end balance sheet schedules and other financial data; including, but not limited to fixed assets, prepaid expenses, capitalized leases, intercompany balances, monthly accruals, long term debt
• Calculate monthly and annual sales commissions and bonuses earned by and payable to the sales team
• Update and maintain various vendor monthly and annual rebate and volume incentive programs
• Ensure the timely and accurate filing of monthly and quarterly sales tax returns
• Maintain accurate books and records for the company’s subsidiaries
• Assist with the preparation of GAAP financial statements
• Support the Accounts Receivable team to ensure that payments are received when due and are posted to customer accounts on a daily basis
• Support the Accounts Payable team to ensure that bills are entered in a timely manner, payments are made to vendors no later than the due date, and all discounts offered by vendors are taken

Company address

United States
Maryland
Laurel Show on map Get directions
Company Name: Synergy Search
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Offer ID: #849105, Published: 2 months ago, Company registered: 3 months ago

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