Senior Accountant - Durham
1 month ago

Job summary
Maintains company fixed asset ledgers and assists with the preparation and filing of annual property tax returns Prepares journal entries for items including fixed asset additions disposals and depreciation bank fees operating leases prepaid expenses Concur expenses and other miscellaneous items Facilitates intercompany account reconciliation with Watsco subsidiaries Submits information for annual business licenses and generates the necessary payments Works with the credit department to prepare and resolve issues in daily cash reconciliations and prepares monthly bank reconciliations Prepares wire ACH payments through Bank of America Coordinates payment of monthly lease payments maintains lease schedules records Analyzes general ledger accounts to ensure accuracy of financial statements Assists in the preparation of the monthly reporting package quarterly supplemental data Serves as administrator for the Concur Expense Reporting platform Performs other duties as requested by Corporate Controller/CFO
Job description
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