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- Assist in the preparation of the month end close process, including journal entries and allocations, variance analysis, and balance sheet account reconciliations. Also, assist in the recording of mine costs and supplemental mine cost schedules.
- Responsible for the accounting for company-wide book and tax fixed assets and capital expenditures.
- Responsible for organizing and conducting routine fixed asset physical inventory counts.
- Responsible for assisting the tax department with sales and use tax return filings.
- Responsible for maintaining and reconciling the RNI account.
- Responsible for recording, maintaining, and reporting deferred mine development costs.
- Assist in maintaining and setting up new vendors and maintaining appropriate records.
- Responsible for the accounting for company-wide supplies inventory.
- Assist with the annual financial statement audit and other request from internal and external auditors.
- Responsible for maintaining detailed supporting documentation as required by internal Sarbanes-Oxley compliance guidelines.
- Communicate with co-workers, management, and others in a courteous and professional manner.
