Job Description
Job Description
SiloSmashers Accountant / Finacial Analyst provides support and thought leadership to the Director of Contracts and Finance and CFO in the areas of Finance.
Provides support and oversees the Accounting Assistant.
Minimum Qualifications :
Requires a Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree with relevant experience who can immediately contribute at this job.
Proficient in Microsoft Excel (i.e., Pivot tables & Core functions).
Responsibilities :
Finance and Accounting
- Create monthly journal entries
- Complete the monthly bank reconciliations
- Balance Sheet Reconciliation
- Analyze monthly financials and prepare the monthly financial packet for review with CFO and CEO
- Assist with managing the budget and forecasting support
- Assist with year-end activities (such as 1099, Accountant requested documentation)
- Assist with processing BPOL Tax
- Assist with company license renewals
- Assist with importing credit card expense for import
- 401k audit support and data analysis : create form for filing
- GSA IFF sales reporting and payment
- Review schedules, transaction postings and analyses as needed to support good internal controls
Provide review and training Accounting Assistant's activities :
- Manage employee time
- Subcontract T&E Management and COI
- Manage the A / P
- Manage New User set up in Unanet
Job Posted by ApplicantPro
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