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The Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
Job Responsibility:
Perform regular bank reconciliations to ensure accuracy of financial records
Maintains the general ledger and reconcile accounts
Prepare, and analyze profit and loss statements, cash flow statements, and balance sheets each month. Close the monthly books. Advise management of the financial results and recommendations
Mentor and Advise our Accounting Supervisor and oversee and check for accuracy the accounts receivable function, monthly, semi-monthly and weekly invoicing, and collections / AR Aging
Work with ownership on accounts payable function, ensuring timely and accurate payment processing
Supporting weekly payroll function by ensuring journal import from Paychex to QuickBooks is correct. Creation of various Journal Entries in QuickBooks to reconcile the weekly payrolls into the correct months
Work with management to set annual budgets
Work with management to benchmark salary levels and set guidelines for salary increases
Files required tax forms with federal, state, and local government agencies
Support any auditing that occurs and prepare necessary documentation
Work closely with external CPA on tax preparation and tax strategies
Maintain compliance with accounting policies, regulations, and procedures
Ensure the company is compliant with state tax, excise tax, or any state fees due resulting from business activity in various states
Make tax and excise tax payments to various states when due
Performs other related duties as assigned
Requirements:
Extensive knowledge of general financial accounting and cost accounting
Understanding of and ability to adhere to generally accepted accounting principles
Highly proficient with accounting software, including QuickBooks Online (QBO) and QuickBooks Enterprise, Bill.com, Avalara Tax System
Proficient in Microsoft Office Suite, especially Excel, Word, and Outlook
Excellent organizational skills and attention to detail
Excellent written and verbal communication skills
Ability to work independently and collaboratively in a fast-paced environment
Strong analytical and problem-solving skills
Bachelor's degree in Accounting
Three to five years of accounting experience required
What we offer:
Competitive salary commensurate with experience
Comprehensive health, dental, and vision insurance
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