Nystrom & Associates Ltd
Copy Of Accounting Manager (Administrative)
Responsible for oversight and management of full accounting cycle process for 60+ cost centers including revenue, A/R, A/P, and cash
Coordinate monthly financial close process which includes completing accounting accruals, intercompany journal entries, analyzing expense accounts and preparing accurate and timely financial statements
Reconcile bank statements to the company's general ledger and correct any discrepancies
Reconcile vendor statements, following up with and correcting any discrepancies
Manage the treasury function including user access
Document and maintain accounting policies and procedures, including development, implementation, and monitoring of internal controls
Identify and recommend process and technology improvements to enhance efficiency and accuracy
Assist with reviewing and responding to interim and annual audit requests
Prepare year-end 1099 forms as required
Assist the Finance and Accounting Director with ad-hoc reporting and special projects as needed, including data analysis required for the needs of the business as a whole
Any other job duties as assigned