Key Responsibilities: - Reconcile daily cash receipts (checks, ACH, wires, and credit card activity); prepare monthly bank reconciliations; investigate cash discrepancies; support cash reporting. - Maintain general ledger: prepare recurring journal entries and month-end accruals; maintain schedules; perform balance sheet reconciliations; research discrepancies. - Support month-end close: coordinate close activities, prepare close schedules and reporting. - Inventory and fixed asset accounting: support annual physical inventories, cycle counts; maintain fixed asset records; process asset additions, transfers, retirements, depreciation. - Tax and compliance: prepare sales and use tax filings; assist with business licenses and regulatory filings; prepare government reporting including Census Bureau and BEA. - Audit support: gather documentation, assist with audit testing. - Reporting and analysis: prepare recurring reports; assist with commission calculations; respond to ad-hoc requests; participate

Key Responsibilities: - Reconcile daily cash receipts (checks, ACH, wires, and credit card activity); prepare monthly bank reconciliations; investigate cash discrepancies; support cash reporting. - Maintain general ledger: prepare recurring journal entries and month-end accruals; maintain schedules; perform balance sheet reconciliations; research discrepancies. - Support month-end close: coordinate close activities, prepare close schedules and reporting. - Inventory and fixed asset accounting: support annual physical inventories, cycle counts; maintain fixed asset records; process asset additions, transfers, retirements, depreciation. - Tax and compliance: prepare sales and use tax filings; assist with business licenses and regulatory filings; prepare government reporting including Census Bureau and BEA. - Audit support: gather documentation, assist with audit testing. - Reporting and analysis: prepare recurring reports; assist with commission calculations; respond to ad-hoc requests; participate