Dedicated Accountant - Senior Accountant 2

About the DA-SA2 Position

Duties of accountants will include the preparation of financial statements and reports. The role requires knowledge of accounting principles, best practices, and meticulous calculation skills.

Responsibilities

• Available for client calls
• Bank & Credit Card Transactions
• Manual Uploading to QBO/Xero
• Document Attachment
• Reconciliations (Bank, Credit, Loan)
• Payroll Entries
• Draft Management Reports
• AR & AP Aging Reconciliation
• 1099 Filing (based on assessment)
• Initial Review of Client Books
• W9 Requests
• AP Processing
• Due to/From Accounts
• Inventory Management
• Custom Reporting
• Sales Tax Computation
• Accrual Basis Sales
• Complex Payroll JEs
• 1099 Assessments
• Final Review of Client's Books
• AR Accruals & Rev Rec Schedules (create, update, ...