Overview

Government Mandated Benefits

Insurance Health & Wellness

HMO

Parking Space

Responsibilities

Supervisory Responsibilities: Supervise and mentor accounting staff, including assigning tasks, providing guidance, and conducting performance evaluations.

• Ensure timely and accurate processing of accounting transactions.
• Coordinate and prioritize daily accounting activities.
• Resolve accounting discrepancies and issues.

Financial Reporting and Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements.

• Perform account reconciliations, including bank statements, credit card statements, and general ledger accounts.
• Analyze financial data and identify trends or discrepancies.
• Prepare and review journal entries.
• Assist with budget preparation and monitoring.

Month-End and Year-End Closing: ...