Accountant
CurrentResponsible for accurate and timely reporting of assigned balance sheet accounts, journal entries, preparing account reconciliations, other reports, and analysesRecord monthly revenues, expenses, and other General Ledger activity Compile and verify the accuracy and validity of accounting data; resolve discrepancies Prepare reconciliations of various financial data and maintain financial recordsResponsible for reporting of capital/fixed assets Assists Senior Accountant with internal/external reporting by preparing or coordinating the preparation of assigned schedulesAssist with preparing monthly and quarterly Sales and Use Tax and Labor & Industry reportsPerform tasks associated with the monthly, quarterly, and annual financial closes Serve as a liaison to departments and administrative areas, provide assistance with questions and information requests relating to accounting and financial reporting matters Support the annual external audit and internal budget preparation processResponsible for assigned expense accounts and the related analysis for Flexjet