About this role
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RESPONSIBILITIES
Our accounting teams work together to become the outsourced accounting departments for several clients at a time. As a Senior Accountant, you will perform various accounting tasks for our clients including:
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· Bookkeeping and transaction recording
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· Processing and payment of accounts payable invoices through bill.com
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· Bank account, credit card account and general balance sheet account reconciliations
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· Posting cash receipts and reconciling accounts receivable
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· Processing payroll
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· Creating and maintaining supporting schedules for prepaids, accruals, fixed assets, etc
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· Assisting with month-end and year-end close
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· Preparing sales tax returns and year-end 1099’s
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· Documenting policies and procedures for reconciliations and recurring processes
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· Other ad-hoc projects as needed.
Requirements
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Benefits
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