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Assist the Corporate Controller with month and year-end close. Prepare and post monthly journal entries. Review GL accounts for accuracy and perform reconciliations. Record fixed asset purchases/sales and calculate depreciation. File quarterly/annual sales tax returns. Support financial reporting (credit cards, petty cash). Provide backup for A/P, A/R, payroll, and HR functions. Contribute to process improvement and data-driven decision-making. Software: Sage, training will be provided. Proficiency with Microsoft Office, preferred. Associate’s degree in accounting or business; 2-3 years of related accounting experience, or a similar combination of education and experience.
Job Responsibility:
Assist the Corporate Controller with month and year-end close
Prepare and post monthly journal entries
Review GL accounts for accuracy and perform reconciliations
Record fixed asset purchases/sales and calculate depreciation
File quarterly/annual sales tax returns
Support financial reporting (credit cards, petty cash)
Provide backup for A/P, A/R, payroll, and HR functions
Contribute to process improvement and data-driven decision-making
Requirements:
Associate’s degree in accounting or business
2-3 years of related accounting experience
Or a similar combination of education and experience