Account and Finical Developer

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1400 Reynolds Ave
Irvine, CA
Application Deadline: Available Year-round
Position: Full-time, Unpaid

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Description

• Assist with month end closing activities

• Assist with financial statements preparation

• Assist in the preparation of financial statement disclosures

• Prepare monthly account reconciliations of balance sheet and income statement accounts

• Prepare monthly corporate variance analysis with explanations

• Consolidate both the income statement and balance sheet

Responsibilities

-Verifies AP invoices to match internal documents for goods and services
-Daily inputs AP invoices and weekly processes payment
-Maintains account payable report, spreadsheets and vendor files
-Assists to resolve vendor inquires
-Assist daily office activities

Requirements

• Review of Sales and Earnings, Cost of Sales and perform account reconciliations
• Perform transaction as well as evaluations of internal controls,
• Bi-weekly billings of Firm Fixed Price and Cost Type contracts
• Ensure rates are accurate, current and documented
• Prepare multiple annual incurred costs submissions

How To Apply

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