Your Blue Line of Defense

Position: Accountant  |  Date Submitted 3/8/2020
   
Position Duties: Prepare Accounting Reports including Profit and Loss Statements and Balance Sheets for multiple company affiliates and other financial data in accordance with U.S. GAAP. Reconcile multiple accounts and input that data into QuickBooks Accounting Software. Document and ensure proper record keeping of financial data. Maintain records for General Ledger, Inventory, Accounts Receivable, Accounts Payable, Depreciation, Cost, Property, Insurance and Operating Expenses. Analyze financial reports for Wear-Concepts, Inc. and report those findings to CFO and Wearcon Executive Team. Calculate amortization of monthly bank and SBA loan. Prepare Borrowing Base Certificate monthly for bank and CFO. Provide financial data for corporate income tax returns. Calculate tax liability and prepare multiple state sales tax returns to ensure all tax requirements are complied with. Enter daily deposits into QuickBooks Accounting Software. Process ACH vendor payments using online banking. Work on Special Projects on an as needed basis.
   
Position Requirements: Master of Accounting degree, CPA designation.
   

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