Accountant CPA

Job Description

Job Description

The Accountant CPA will play a critical role in managing and maintaining the company's financial health through accurate reporting, budgeting, and reconciliation. This position demands a detail-oriented professional skilled in QuickBooks and Microsoft Excel, with solid knowledge of GAAP standards. The role focuses on internal financial processes without involvement in external audits or travel requirements.

Responsibilities

• Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
• Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
• Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
• Manage month-end closing; prepare journal entries
• Monthly financial statements, including consolidation of multiple entities
• Balance sheet reconciliations
• Produce accurate and timely monthly financial statements
• Reconcile and explain variances to monthly revenue projections by each branch
• Prepare monthly commission reports
• Fixed Assets and capital expenditure tracking
• Weekly cash flow reporting; reviewing daily