Activu is seeking a Corporate Accountant to prepare financial statements and assist with our budgeting and forecasting. We’ll rely on you to provide advice to support our company’s decision-making. You should be reliable, attentive to detail, and be able to communicate effectively with various departments and management. The role provides a lot of variety and offers a great learning experience for an ambitious individual who is looking to take the next step in their career. Responsibilities: · Prepare monthly financial statements for presentation to the Controller. · Monitor day to day accounting operations to insure corporate policies are followed and records are in accordance with GAAP. · Prepare for year-end financial audit and coordinate the audit process. · Offer new or improve upon existing policies to improve efficiencies and reduce costs. · Process company payroll, which includes calculation of RSM commissions. · Prepare and file sales tax returns as well as other corporate filings not handled by CPA firm. · Maintain fixed asset and other asset records and reconciliations. · Insure project milestone invoicing is done timely, and AR is collected timely. · Prepare approved Accounts Payable disbursements with required documentation. · Prepare ad hoc reports and analysis. · Assist with Corporate and Project budget v actual analysis. · Correspond with Federal, State, and local government entities as required. · Experience with all of the listed responsibilities is not required as all can be taught. |