Staff Accountant
Assist in the month end, quarter-end and year-end closing processesPrepare and post journal entriesBalance sheet account reconciliationsFixed assets and depreciationRecord monthly payroll entries & accrualsWork in the General Ledger (Navision); posting journal entries, recording the budget for fiscal year, maintaining/updating the validation rules, & creating new accounts Utilize Jet reports in excel to generate and review P&L reports across all programs within Holcomb and our affiliated companies. Submit monthly and quarterly payroll taxes. Local service tax (LST) and Earned income tax (EIT)State and county billing submission- Fee for service and program funded billing.