Air Treatment Corporation is a dynamic, collaborative work environment. We understand the expectations of high–quality customer service, therefore we actively search and promote a cohesive team that is formulated to exceed expectations. We are devoted to the growth of our employees and look to provide opportunities for advancement from within. The Accountant is responsible for maintaining accurate financial records, supporting month-end close, and ensuring compliance with accounting policies and procedures.
This role partners closely with AP, AR, and operational teams to ensure timely and accurate financial reporting. Duties/Responsibilities: Prepare and post journal entries; maintain supporting documentation. Perform monthly, quarterly, and annual account reconciliations. Support month-end and year-end close processes Review and analyze balance sheet and income statement accounts. Assist with AR/AP oversight, including cash application and vendor reconciliations.
Monitor accruals, prepaids, and fixed assets (additions, disposals, depreciation). Support audit requests and provide required documentation. Prepare, file, and remit sales and use tax returns for multiple states, ensuring accuracy and on-time compliance with state and local regulations. Monitor nexus requirements and support registration and ongoing compliance in new jurisdictions as needed. Manage, collect, review, and maintain resale and exemption certificates, ensuring proper documentation is on file and audit ready.
Assist with financial reporting and ad-hoc analysis as needed
Job details are sourced from the employer's original posting.
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