Accountant
Current• Substantiate financial transactions by auditing documents.• Guide accounting clerical staff by researching and interpreting accounting policy and procedures.• Reconcile financial discrepancies by collecting and analyzing account information.• Process Invoices based on communication from internal personnel.• Review reports for invoicing opportunities.• Communicate with accounting/sales personnel and review opportunity detail for additional customer invoicing requirements.• Process customer credit memos.• Review paid opportunities to determine final profitability.• Process MW Sales Reps commissions.• Complete commission worksheets.• Distribute commission documents to appropriate Sales Representatives and Management.• Audit Sales tax system and approve transactions for filing.• Update Sales tax System as needed and field Sales Tax questions internally and externally.• Enter journal entries.• Support management with monthly close process.• Assist with yearly audit.• Review and recommend modifications to accounting systems and procedures.• Contribute to team effort by accomplishing related results as needed.• Maintain financial security by following internal controls.* Monthly Revenue Recognition.• Other duties as assigned.
