Maintain full charge accounting responsibilities for this public communications software company, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, and Payroll. • Manage Accounts Receivable, including billing, reporting tracking and collection• Oversee Accounts Payable function, including staff supervision• Responsible for preparation of period-end financial statements and bank reconciliations • Responsible for General Ledger accounting… Show more Maintain full charge accounting responsibilities for this public communications software company, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, and Payroll. • Manage Accounts Receivable, including billing, reporting tracking and collection• Oversee Accounts Payable function, including staff supervision• Responsible for preparation of period-end financial statements and bank reconciliations • Responsible for General Ledger accounting, including preparing and posting journal entries, Chart of Accounts, and accruals• Maintain Fixed Asset system• Provide human resources support including benefits and 401(k) plan administration, and immigration processes• Assist Controller in annual budget and audit processes• Responsible for multi-state payroll for up to 102 employees with ADP• Responsible for all governmental reporting (Sales Tax, Property Tax, Statement of Domestic stock, etc)• Developed interdepartmental policies and procedures Show less