Reviews associate research, work processes and conclusions to ensure clarity, completeness, and accuracy.
Plan, supervise, and manage a portfolio of clients, overseeing daily accounting operations, including A/P, A/R, billing, month-end and year-end close processes.
Prepare and review Balance Sheet, P&L, and General Ledger
Review and oversee the completion of:
Monthly reconciliations of key accounts.
Monthly and annual closings, including the recording of adjusting journal entries, as needed.
Payroll journal entries utilizing a working knowledge of payroll processing.
Monthly close process for assigned business clients and preparation of monthly financial statements for management use.
Assist with development and adherence to standard operating procedures within practice group.
Ensure timely collection of data for the preparation of Form 1099s.
Demonstrates a comprehensive understanding of accounting principles and the ability to apply this knowledge to difficult areas or complex client engagements.
Recognizes potential accounting issues and presents possible solutions to the individual responsible for the engagement.
Can effectively perform research with minimal supervision and is able to identify and resolve most issues encountered.
Exhibits an in-depth knowledge of new accounting pronouncements and uses this knowledge to identify client needs.
Displays proficiency in Microsoft products, QuickBooks, and other relevant applications, and applies this knowledge to create high-quality deliverables.
Qualifications
5+ of recent full charge corporate or public accounting experience.
Bachelor's degree in accountancy or a related field
Working knowledge of US GAAP.
QuickBooks experience (both desktop and online versions).
Prior experience leadership experience.
Certified Public Accountant (CPA) license (preferred but not required)
Ability to thrive in a team-based, fast-paced environment.
Strong communication skills (verbal and written).
Apply for this Job
Please use the APPLY HERE link below to view additional details and application instructions.