What are the responsibilities and job description for the Accountant position at ConRes?
ConRes is one of the nation’s most established and reliable sources for IT solutions. Since 1962, we have supplied best-of-breed technical solutions and services to customers in a global capacity.
As a solutions provider, ConRes pairs the selling of hardware and software with services. We operate across five main pillars: Hybrid Cloud, Workplace, Security, AI and Optimization Services. We act as the bridge between best-of-breed OEMs, making their solutions easier to plan, implement and support.
Responsibilities:
- Responsible for maintaining one or a combination of general accounting systems.
- Provides support, analysis and input for the yearly budget process.
- Accurately and efficiently reconciles each branch during the monthly close process.
- Provides record of assets, liabilities and other financial transactions.
- Balances accounts periodically and assists in preparation of profit, loss, income and balance sheet statements.
- Inventory Management-inventory reconciliation and valuation adjustments
- Assist in month end transactions including journal entries
- Prepare monthly account reconciliations and resolve any issues
- Fixed asset maintenance
- Analyze revenues and expenses
- Annual preparation and issuance of 1099 tax forms
- Provide support to external auditors during annual audit
- Provide support in performing financial analysis on the actual results on a monthly basis
- Provide cross-functional backup to other accounting functions
- Responsible for tracking and reporting daily cash book and bank balances
- Additional responsibilities as assigned
