The CPA consultant supporting the internal controls would close the Lancer (our Life Science BU in Lake Mary, Fla), books monthly.
Looking for a local candidate to meet and close the books with the Controller. System: Cognos Timeframe: about 3 days a month while they are learning. Once they are up to speed, probably closer to 10 hours per/month.
- Maintain the Balance Sheet
- Maintain the General Ledger entries for Payroll, 401K and health benefits entries.
- Maintain the Variance Report between the sub-ledger and general ledger
- Assist with Global Reporting system entries in Cognos
- Reconcile two checking accounts, one with approx. 50 checks a month and the other with very minimal activity.
- Assist with the segregation of duties and User Authorities in the ERP system
Those interested are encouraged to send their resume with cover letter to Deborah.firstname.lastname@example.org