Controller

Job Description

Job Description

Accounting & Administrative Responsibilities

• Accounts Receivable
• Vendor Receipts & AP
• Banking & Reconciliation
• General Office Support
• Payroll
• payroll tax deposit and 401K contribution reports
• Make payroll tax deposits
• Make 401K contributions
• Accounts Payable
• Financial Reporting
• Account Reconciliation
• month end and year-end closing entries
• Calculate and record profit distribution

Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes, Quick Books, Excel