Senior Accountant
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Job Description
Senior Accountant preparing financial statements and reports for a bookkeeping firm using advanced technologies and AI. Engaging in client communications and complex journal entries.
Responsibilities:
- Available for client calls
- Bank & Credit Card Transactions
- Manual Uploading to QBO/Xero
- Document Attachment
- Reconciliations (Bank, Credit, Loan)
- Payroll Entries
- Draft Management Reports
- AR & AP Aging
- Reconciliation 1099 Filing (based on assessment)
- Initial Review of Client Books
- W9 Requests
- AP Processing
- Due to/From Accounts
- Inventory Management
- Custom Reporting
- Sales Tax Computation
- Accrual Basis Sales
- Complex Payroll JEs
- 1099 Assessments
- Final Review of Client's Books
- AR Accruals & Rev Rec Schedules
- Best Practice Development
- Balance Sheet Schedule Creation & Review
- Transaction List Reviews
- Email and Video Conferencing Communication
- Complex Journal Entries
- Fixed Asset & Amortization Schedules
- AR Accruals & Rev Rec Schedules (create, update, review)
- Process Documentation for Complex Procedures
Requirements:
- 3+ years of accounting experience and/or plus 1+ year of auditing experience
- Willing to work the night shift
- Good knowledge of Google Productivity Applications or MS Office
- QBO and Xero knowledge/experience
- Strong team player skills with close attention to detail
- Good analytical, numerical, and presentational skills
- BS in Accountancy
Benefits:
- PTO
- competitive compensation
- HMO Program
- health insurance
- vision reimbursement
- annual company retreat
- incredible opportunities for career growth
- continued professional education
- collaboration with our team of smart, supportive colleagues
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