Staff Accountant - Military veterans preferred

Job Description Job Description JOB REQUIREMENTS Analyze and maintain the monthly general ledger activity relating to the assigned portfolio Prepare and update schedules supporting G/L balances Prepare and update detailed schedules of fixed assets, prepare fixed assets addition/change forms and reconcile G/L balances to the balances in FAS Reconcile bank accounts Accruals, prepaids, production close out, misc. adjustments, etc. Prepare monthly/quarterly/annual financial statements Complete various account reconciliations Analyze balance sheet account balances and changes Analyze various income statement accounts to identify large or unusual activity Complete various quarterly payroll tax reports Complete and file sales & use tax returns Review and respond to various tax notices Complete various monthly/quarterly/annual registrations Compile data needed to support internal and external reporting requirements Support other departments as requested Must have strong analytical, organizational, time management and interpersonal skills Accountability and ability to multi-task and meet deadlines Working knowledge of MS Word & Excel, QuickBooks, Accounting CS