Veröffentlicht in: Finanzen in Los Angeles | Verfasst am: |
Job Description
Preparation of various government filings and city compliance reports
Prepare annual property tax returns and government surveys
Assist in the preparation of monthly close, variance explanations; prepare Journal Entries, general ledger analysis, and other accounting related processes
Own the Fixed Asset subledger close process, including running depreciation and various reconciliations
Assist in the preparation of Account Reconciliations during monthly close
Work closely with business units to develop and improve accounting policies, procedures, and controls. This includes preparing SOPs as well as providing general accounting support as needed
Support monthly financial reporting and prepare monthly A/R & A/P KPI’s.
Assist in the preparation of year-end audit PBCs
Prepare and consolidate bi-weekly cash balance reporting for Treasury and Executive Management. Assist with compiling annual FBAR reporting
Assist Accounting & Finance group with ad-hoc projects