Accounting Associate

If you are a Associate with experience, please read on!

What You Will Be Doing-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.

What You Need for this PositionAt 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 ReturnsSo, if you are a Associate with experience, please apply today!