Staff Accountant
CurrentTeam leader of all accounts payables and accounts receivables for multiple companies. Process the payment of invoices in a timely manner and execute weekly check runs. Reconcile monthly bank statements for all companies under the MTVG umbrella. Responsible for monthly credit card reconciliation and reclass journal entries. Perform monthly and annual state sales/use tax accruals and return preparation. Track and maintain DOT fuel expenses and miles traveled for a Fleet of 30+ tractors throughout… Show more Team leader of all accounts payables and accounts receivables for multiple companies. Process the payment of invoices in a timely manner and execute weekly check runs. Reconcile monthly bank statements for all companies under the MTVG umbrella. Responsible for monthly credit card reconciliation and reclass journal entries. Perform monthly and annual state sales/use tax accruals and return preparation. Track and maintain DOT fuel expenses and miles traveled for a Fleet of 30+ tractors throughout North America. Prepare and file quarterly IFTA returns, annual IRP returns, IRS 2290 annual renewals, and FMCSA UCR annual registrations. Show less