Join our dynamic 100-person CPA firm as a Senior or Supervisor in our rapidly expanding Accounting Services division and take your career to new heights.

Senior Associate – Advisory (Public/Consulting)
in Accounting + Finance PermanentJob Detail
Job Description
Title is Senior/Supervisor Client Accounting Services Accountant.
Job duties include but are not limited to:
· Performs and/or oversee the daily, weekly, monthly and yearly accounting activities for the assigned clients
· Provides direct reconciliation of monthly statements, monthly closing, preparation of monthly statements, reconciliation and maintenance of balance sheet accounts for clients.
· Performs cash to accrual conversions and accrual to cash conversions, as needed based on client’s method of accounting and tax reporting
· Reviews trial balance and general ledger packages received from clients and able to identify necessary adjusting and reclassifying entries needed to close tax year
· Prepare and/or review financial statements for clients across multiple industry sectors.
· Preparing & maintaining workpapers with proper documentation
· Review the work of associate-level staff and interns, providing guidance and education to enhance their professional development.
· Prepares for and coordinates closely with the tax department to ensure all necessary documentation and reconciliations are readily available for tax preparation
· Identify and help solve engagement (client) technical issues, anomalies, non-recurring items.
· Takes care of the client (meets deadlines, timely communication)
· Develops team (prepares staff to the next level)
· Directs and/or prepares sales tax and annual local business tax, 1099’s, W-2’s and Payroll Tax Reports
- · Develop and maintain positive client relationships that drive client satisfaction
Qualifications:
· Must have a Bachelor’s Degree or Master’s Degree in Accounting or Taxation
· CPA license preferred but not required
· Minimum of three years of recent and relevant public accounting experience in client accounting services, outsourcing or financial and advisory departments
· Experience in a supervisory role
· At least two years of experience in GL, AP, AR and reconciliations
· Should be a proficient user of Microsoft Office (Excel, Word, Outlook) Applications and QuickBooks
· Knowledge of CCH ProSystem’s Engagement preferred but not required
· Ability to perform several tasks concurrently with ease and professionalism
- · Ability to communicate clearly and concisely, verbally and in writing, in English.
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