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OI
Staff Accountant
Ortec Inc.
onsite
Greenville, SC
About this role
Staff Accountant
Overview
We are seeking a detail-oriented Accountant to join our team. Exposure to Manufacturing environments is ideal but not required.
Role and Essential Functions
- Monthly bank statement reconciliations for all companies
- Maintain various GL details (Accrued Expenses, Invoices Waiting to be Received, Interest paid, Etc.)
- Maintain and manage cash daily in real time
- Calculate, report, and pay all sales and use tax to the appropriate states on a monthly & quarterly basis
- Update sales tax rate schedules as needed
- Communicate monthly reports
- Reconcile all Intercompany Balance Sheet and P&L transactions and report monthly in Corporate Accounting Software
- Monthly calculation and posting of unrealized currency gain/loss for Balance Sheet accounts
- Perform various analysis on an as needed/requested basis
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