Client Accounting Services Senior
$150,000–$200,000 year
On-siteWhite Plains, New York, United States
Job Summary
Maintain the general ledger, prepare and post journal entries, and support the monthly close process while performing bank and credit card reconciliations. Prepare monthly balance sheet reconciliations, investigate variances, and compile financial information to support general ledger activity and document business transactions. Assist with cash flow tracking, basic forecasting, and the preparation of monthly and quarterly financial statements, including workpapers. Monitor deadlines for deliverables and compliance filings, support responses to tax notices, and perform analytical procedures to identify trends and variances. Ensure adherence to GAAP and firm policies while communicating with clients to address routine requests and provide updates.
Required Qualifications
- Bachelor's degree in Accounting
- Minimum of at least 3+ years of relevant experience
- Ability to manage multiple priorities in a deadline-driven environment
- Ability to work in team environment and to work additional hours as needed
- Maintains a high level of professionalism and consistently demonstrates respect for others
Desired Qualifications
- CPA and/or in process of obtaining CPA
- Proficiency with Microsoft Office Suite and Advanced level QuickBooks skills
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