Prepare monthly journal entries manually or by initiating electronic creation through our software programReview JEs carefully for anomalies and other inconsistenciesPrepare monthly and quarterly accounting reports for submission to managementConduct inventory reserve analysis on a quarterly basis and generate reports for senior managementAssist the Staff Accountant with suggesting changes to policies or procedures to increase cash flowReview rates of depreciation, labor and overhead and suggest policy changes to improve numbersClassify costs accuratelyGenerate PPV reports and analyze findingsEstablish standard costs and update them as appropriateMaintain and review the general ledger and reconcile balance sheetsAnalyze costs of raw materials and other supplies and create cost-benefit analyses for changing vendors

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