Topic: Orlando, FL

Subject: Job Lead: Part-time CPA - Lake Mary
John Wilenski
Member: 2002
Posts:49
Submitted on 08-17-20 12:24 am
Message:

 


 


 


Title: CPA


 


Location: Lake Mary, FL


 


 


 


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.


 


 


 


Duties:


 


- 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.ackerly@getinge.com


 


 


 


Best regards,


 


 


 


Sal Moffa


 


Senior Medical Device Executive


 


607 Woodfield Rd.


 


Wyckoff, NJ 07481


 


Cell: +1.201.376.9004


 


sdmoffa@gmail.com


 


LinkedIn Profile


 


 
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