ACCOUNTANT I
Job Description
Job Description
This role is responsible for applying technical skills and working as part of a team carrying out tasks under limited supervision.
JOB DESCRIPTIONSuccessful candidate possesses expert knowledge of
- Income Tax Preparation
- Monthly Close / Journal Entries
- Sales/Use Tax Preparation
- Payroll Preparation
- Bank and Credit card monthly reconciliations
- Accounts Receivable
- Accounts Payable
- Cost Analysis
As well as other special projects / duties as assigned.
Candidate must possess intermediate knowledge of double-entry accounting systems as well as relevant accounting experience and education. Must demonstrate ability to
- analyze and record common transactions in the accounting system (with strong understanding of cash basis, modified cash basis, and tax basis of accounting).
- monitor and process payroll for client companies, who operate in diverse industries and environments
- identify potential payroll compliance issues and prepare appropriate compliance forms for federal, state and local payroll taxes
- manage accounts payable
- execute monthly accounting procedures, including ability to reconcile the general ledger system to each sub-ledger sales and purchasing system used to process the individual transactions
- reconcile general ledger bank accounts to bank accounts monthly
- effectively manage time, meet deadlines, and work under pressure
- communicate effectively, both orally and in writing
- work independently and as a member of a team
- maintain strong client relationships
- Holds CPA certification or working towards CPA certification
- Bachelor's degree with accounting focus is preferred.
- Experience with computerized accounting
- Advanced Excel knowledge is preferred
- Possess high level of integrity
Full-time
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