Accountants One is looking to hire for their client a Client Accounting Services Senior who is responsible for supporting a full range of services, located in Dunwoody, GA. They would oversee the virtual and client accounting staff, prepare and compile GAAP and tax basis financial statements and prepare, review payroll, sales and personal property tax returns.
Train and become proficient in QBO, QuickBooks Desktop, Sage Intacct, NetSuite, Bill.com and other software applications
Assist in the client on-boarding process including developing financial reports, KPIs , and client dashboards
Knowledge of federal and state payroll tax requirements
Prepare or review annual 1099 forms, quarterly payroll and household payroll tax returns
Prepare or review Business personal property tax returns
Prepare or review Freeport Exemption applications
Prepare GAAP and Income Tax Basis financial statements
Prepare compiled GAAP and Income Tax Basis financial statements
Strong knowledge of Accounts Payable in various software programs and the ability to troubleshoot issues.
Review staff reconciliations of multi-transactional vendor invoices.
Review the month-end close and required reporting, including performing a reconciliation of the AP detail report to the general ledger AP balance.
10 Years of relevant experience, including full end to end accounting experience
Strong organizational and time management skills
Experience with various versions of QuickBooks, QuickBooks Online, Sage Intacct and NetSuite
Tech savvy, MS Office (Outlook, Word, Excel (Pivot Tables and VLOOKUPs)
Must experience from CPA firm.
Senior A/P and A/R Client Accounting Services
Atlanta, Georgia | Direct Hire
Date Added: 11/15/21Type: Direct HireLocation: Atlanta, GeorgiaPay: $55,000.00 - $65,000.00 Job ID: 15045