Senior Accountant
Current* Prepare monthly income statement for three (3) plastics manufacturing plants* Perform monthly variance analysis and balance sheet account reconciliations* Review month end inventory variances with key plant personnel before posting to ERP system* Review accounts payable invoices for accuracy before posting to ERP system* Weekly payroll verification and processing for 300+ employees* Prepare and file Georgia sales & use taxes* Prepare and submit quarterly estimated state taxes to numerous U.S jurisdictions* Renew business licenses for 20 locations in the City of South Fulton to maintain valid status