Accountant

• Comprehensive Bookkeeping: Manage all aspects of monthly bookkeeping for clients, including general ledger maintenance, accounts payable and receivable, payroll processing, invoicing, inventory management, fixed assets, and class code management.

• Financial Statement Preparation: Prepare, review, and analyze monthly financial statements to ensure accuracy and compliance with accounting standards.

• Tax Compliance: Prepare and file sales, use, and excise tax returns accurately and on time.

• Audits: Complete tax and worker’s compensation audits, providing necessary documentation and ensuring regulatory compliance.

• Peer Reviews: Conduct peer reviews to maintain accuracy and consistency in accounting practices.

• Payroll Management: Process payrolls, submit payroll reports and deposits, and stay updated on payroll laws and regulations.

• Client Communication: Respond promptly to client requests for ad hoc reports or financial statement inquiries with clear and concise information.

• Team and Client Collaboration: Maintain proactive communication with internal teams and clients to share important information.

• Client Management: Manage accounting responsibilities for multiple clients with high organization and service standards.

• Policy and Procedure Development: Collaborate with management to develop and maintain high standards in accounting and bookkeeping policies and procedures.

• Process Improvement: Provide insights and suggestions to management for improving efficiency and accuracy in accounting functions.

• Additional Responsibilities: Perform other duties as assigned to support shareholders and contribute to the firm's overall success.

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