Corner Stones Deals
- Maintaining financial reports, records, and general ledger accounts.
- Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
- Maintain fixed asset register, including capitalization and retiring of assets, and completion of fixed asset audits.
- Maintaining documentation for accounting processes.
- Performing monthly balance sheet reconciliations.
- Meeting processing and reporting deadlines.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Ensuring that taxes are paid on time and accurately
- Managing company payrolls