MMPI currently seeks a staff accountant for our corporate headquarters.
Prepare journal entries in compliance with GAAP and the company's policies and procedures. Support entries with proper documentation and approvals. Review and approve journal entries.
Prepare monthly reconciliations for various bank accounts as well as asset and liability accounts.
Calculate and record various corporate allocations on a monthly basis.
Review coding and approval of corporate invoices/checks. Ensure proper documentation is present, including authorization, receiving documents, or proof that service was provided.
Record employee advances, return advances, and follow up of outstanding advances.
Work with parent company to ensure all new accounts are mapped. Work with Information Systems Manager to ensure that any changes to financial statements that may be caused by addition of new accounts are reflected.
Assist in the coordination and preparation of assigned information for monthly, quarterly and annual reporting to parent company and internal and external audits. Preparation of the reporting information includes analyzing variances from budget and providing commentary on these variances.
Preparing monthly property financial statements, account reconciliations and financial statement checklists.
Assist in the preparation of the annual budget.
Special projects as needed