-Prepare daily reports for managers as needed such as earned verses actual labor reports, scrap reports, and cycle count report.
-Perform general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations
-Balance monthly general ledger accounts to accurately record cost and month end accruals
-Review and reconcile Month-End Closing
-Prepare and submit quarterly, 941's FUTA and SUTA payments
-Prepare and reconcile weekly payroll, EFTPS payments and 401(k) submissions
-Create and submit all monthly sales, use and withholding taxes in multiple states
-Reconcile and prepare yearly 940's, W-2's, and 1099's