Perform general accounting and financial reporting functions for multiple companies along with processing of accounts payable to include the processing of checks.

• Processes, codes and reviews approved invoices for multiple entities in preparation for payment; runs checks for payment of invoices; files checks and invoices; reconciles vendor statements; processes intercompany revenue and expense transactions.

• Maintains complete and accurate financial records and statistical reports; assists in completing financial regulatory reports.

• Prepares monthly journal entries and financial statements and ensures accuracy; reconciles balance sheet accounts; prepares affiliated billing for all companies; research and explain significant variances.

• Compiles budgets and tracks and reports variations.

• Completes various reports.
• Compiles audit preparation work and works with auditors during the audit.
• Reviews coding of invoices for areas of financial statement responsibility.

• Ensures compliance reporting (sales, use, excise, and gross receipts taxes, FCC fees and PSC reporting) is completed.

• Other duties as assigned.
• Manage profit and loss.

You need to bring…

• Bachelor’s degree in accounting or equivalent experience

It would also be helpful, but not required to have…

• Experience in business environment