Title: Accounting Manager

Location:
Atlanta, GA

Description:
Accounting:
AP 1099 YE Tax Reporting
Bank Reconciliations
Comparative Financial Statements
Credit Card Expense Allocation
Deposits in Transit Reconciliation & Report
Fixed Assets/Depreciation Admin
GL Analysis of Accounts
Journal Entries
Payroll
Reference Lists (Bank & Trade)
Review Cash Reports
Review Data Entry in Quickbooks
Sales Tax
Cost to Complete - Percentage of Completion
Open Purchase Order Reports & Reconciliations

Other:
401k Administration
Business Plans (with Owners)
Comparative Sales Reports
Create Templates for New Year
Employee Handbook
Human Resource Administration
Insurance, Business
Insurance, Health
Insurance, Workers' Comp (Admin & Audits)
Interface with CPA's
Maintain Files
Personal Property Tax Reports

Accounting & HR Duties continued:
Sales by Job Report
Sales CY/PR Comparison Reports
Sales History Reports
Sales Commissions Reports
Productivity Ranking Reports

Date Last Modified: 10/22/2009