Accountants are responsible to see that businesses are well directed to remain commercial, by upholding the systematized and organized records of credits and debits, income statements, balance sheets and other applicable and relate able secretarial facts and figures that are essential records of any unit for better understanding of business.
Responsibilities:
· Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule
· Facilitate and complete monthly close procedures
· Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis
· Prepare monthly account reconciliations
· Assist with analyzing financial statements on a monthly basis and report on variances
· Assist with financial and tax audits
· Assist with preparing tax returns and corporate reporting requirements
· Assist with quarterly producer commission reports; analyzing and correcting discrepancies
· Assist in documentation and monitoring of internal controls
· Other projects as assigned
IT Company