|Information Technology Company located in NY is seeking an Accountant.
-Assistant Manager/ Accounting Manager/Sr. Accountant, Corporate Planning & Operation
-Supervision of Subordinates' Daily Operation
-Instructing staff accountants to prepare A/P, A/R and G/L date entries and authorizing the same Authorizing corporate check issuance
-Performing fun transfers for the payroll funding and other payments
-Monthly Closing and Reporting
-Reviewing, making adjustment of and finalizing the Trial Balance to prepare monthly profit/loss statement to be presented to General Manger if needed
-Manage Monthly general Ledgers to record payrolls, depreciation amortization and other monthly adjustments
-These jobs maybe assigned to the subordinates under your supervision.
-Preparing payroll data and making arrangement with the payroll company with respect to the payroll processing.
-Funding for and maintaining 401K program, including updating employee payroll data and preparation of forms and returns in compliance with ITS requirement.
-Monitoring all expenses in comparison with the monthly budget.
-Instructing the subordinates to monitor the asset addition and deletions monthly.
-Quarterly Review Preparation and presentation to Auditors.
Preparing and presenting the auditors the quarterly
-financial data and materials
Participating in and assisting General Managers for the discussion with auditors regarding quarterly activities and events affecting the financial condition to of the company
-Making adjustment entries to finalize quarterly trial balances
-Quarterly Report TO vice President, Corporate Planning & Operation
-Audit Preparation and presentation to Auditors
-Annual Report to Vice President, Corporate Planning & Operation
-Responsible for Federal Local and Municipal Tax Related assignments,
-Transfer pricing Related.