Accounting Associate

Accounting Associate

Prepare simple financial statements

Reconcile bank accounts and trace discrepancies

Reconcile subsidiary accounts to control accounts

Perform, or assist in, inventory observations

Assist with engagement planning

Perform interim accounting services (monthly or quarterly) of small companies where the work is of a repetitive nature and prepare substantiating work papers in a format that is sufficiently detailed for a reviewer to evaluate

Excerpt leases, minutes, and other documents and prepare transmittal of journal entries to clients

Prepare work papers that are organized, neat, cross-referenced, and supported by conclusions

Search for unrecorded liabilities by examining unpaid bills, accounts payable and disbursements subsequent to balance sheet date

Take ownership of engagements, meet (or beat) established deadlines and budgets

Update and calculate depreciation and amortization and enter asset activity into depreciation software

Prepare payroll tax, sales and other local tax, personal property and simple to average income tax returns

Be able to compile raw data into trial balance format, including recapping cash receipts and disbursements

Prepare tax returns as needed using proprietary software

Prepare tax adjusting journal entries tax reconciliation, and perform import into tax software

Ability to work overtime as required

At least 3 years of experience and knowledge of:

• Preparing financial statements
• Reconcile bank accounts
• Find discrepancies
• Account reconciliation
• Inventory observations
• Accounting services (monthly and quarterly)
• Prepare tax returns

If you are an associate with experience, please apply today! For this position you must be currently authorized to work in the United States. We do not sponsor for this position.