Platform Senior Accountant

Marmon Holdings, Inc.•Belmont, NC

13d

About The Position

Responsible for providing accounting services for the Platform and maintaining its financial records in compliance with all federal, state, local, and professional requirements by performing the following duties: Ensure accurate and timely compilation of accounting information, analysis, and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.

Requirements

GAAP knowledge
Company policies and procedures knowledge
Journal entry preparation
General ledger operations
Bank account reconciliation
Account reconciliation
Weekly and monthly reporting
Annual sales budget preparation
Internal audit support
Tax process assistance (real estate, personal property, sales/use)
Ad-hoc reporting
Special projects

Responsibilities

Prepares and performs various journal entries and assists Platform with the close process.
Assists in general ledger operations and preparation of monthly financial statements.
Reviews and reconciles the bank accounts monthly.
Reviews and reconciles a defined set of accounts monthly.
Supports the Platform with weekly and monthly reporting needs.
Responsible for building and summarizing the annual sales budget.
Assists with the preparation and coordination of internal audits.
Assist tax processes, including real estate, personal property, sales/use.
Ad-hoc reporting and special projects, as required.
May perform other duties as required.