Corporate Accountant

Enter and reconcile daily financial transactions, researching and resolving discrepancies. Prepare monthly financial statements, including Accounts Payable coding, expense variance reviews, and Accounts Receivable postings for revenue recognition. Generate accurate monthly client billings across national, regional, and local accounts while reviewing project contracts and invoicing. Reconcile employee deduction tracking and coordinate closely with payroll, accounts receivable, and accounts payable teams. Perform internal audits on contract compliance and retainer balance reviews to identify process improvements. Support monthly trial balances, custom financial reporting, and year-end audit preparation using intermediate analysis techniques. Ensure all accounting activities comply with GAAP, statutory guidelines, and internal financial policy, including required tax filings and annual insurance renewal support. Prepare cash flow analysis reports to provide leadership with data for sound business decisions.