Sr. Accountant

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          "text": "<p>•\tPrepare, update &amp; submit daily cash balance report for management\n•\tCreate monthly Accounts Payable accrual report for USA &amp; The Netherlands\n•\tPrepares monthly journal entries including, but not limited to: rent, SIP commission, MIP bonus, Depreciation, Bad Debt reserve, and 3rd party commission\n•\tPrepare Gross Profit analysis including variance commentary\n•\tProvide accounts receivable aging support related to Argentina and Brazil\n•\tPrepare and distribute Business Balance Scorecard monthly\n•\tPrepare variance analysis related to specific balance sheet and income statement accounts assigned\n•\tPrepare monthly tangible asset schedules for bank compliance\n•\tPrepare monthly &amp; quarterly bank covenant schedules\n•\tPrepare Federal and state tax payable schedules, and retained earnings , deferred tax liability, Paid in Capital, and investment in Subsidiary reconciliations\n•\tPrepare bank reconciliations related to USA,Partners, and certain foreign bank accounts managed •\tParticipate in or host monthly conference calls with local management and accounting staff in Argentina, Brazil and Chile\n•\tPrepare and distribute 13 week cash forecast\n•\tResponsibilities include monthly account reconciliation of specific balance sheet accounts in accordance with company procedures\n•\tResponsible for monthly payroll and related expense, including taxes, company 401k contribution, and other benefits\n•\tResponsible for the analysis of monthly Technical Services SG&amp;A expense compared to budget and prior year\n•\tGeneral ledger maintenance, review and analysis of accounts, including variance review and corrective actions as required\n•\tAssist in the review of consolidated financial reports, as well as participate in variance analysis discussions with senior management\n•\tMaintain schedules of the consolidated Federal Income tax accruals\n•\tMaintains Prepaid Expense amortization schedule and records monthly amortization journal entry\n•\tMaintain Fixed Assets schedule, insures the invoices are maintained in appropriate folder, and maintains monthly depreciation schedule\n•\tReconcile specific Balance Sheet and Profit &amp; Loss accounts and make correcting entries where necessary\n•\tPreparation of foreign currency cash flow\n<br /></p>",
          "title": "Job Description"
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        "companyDescription": {
          "text": "<p>Our client develops and manufactures performance materials for industry. These materials are used and available in over 100 countries to produce high performing, cost-effective, and environmentally friendly products. Companies customers include the leading manufacturers in their respective industries. Company objective is to provide superior products and technology for the needs of the customers, drawing on the knowledge and expertise gained from serving the markets worldwide for over 50 years</p>",
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          "text": "<p><span>Salary: 65-85k plus Bonus </span></p><p><span><br /></span></p><p></p>",
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