ACCOUNTANT ESSENTIAL JOB FUNCTIONS:• Manages the AP process including, vendor management, invoice entry, payment processing
• Manages AR including timely and accurate invoicing, cash application, collections
• Monitors cash position and future cash requirements
• Maintains the chart of accounts and all general ledger activities
• Completes month-end accounting close with account reconciliations and financial statement reporting
• Completes budget vs. actual variance analysis
• Performs all client payroll activities
• Reviews historical information and other research items when processing and completing work assignments
• Works productively with minimal oversight as well as an ability to work from remote, client, and in-office work locations as needed
• Problem-solves and works with client staff members to find missing data and work through issues.
• Meets or exceeds annual chargeable hours goal
• Performs other duties as assigned
ACCOUNTANT QUALIFICATIONS:
• Associate’s or Bachelor’s degree in Accounting or Finance, or equivalent experience
• Advanced computer literacy, including proficient use of all Microsoft Office products, QuickBooks, and Intacct
• Valid Driver’s license and/or access to transportation to various client locations, up to 1 hour from the home office location
• Strong attention to detail and the ability to work on multiple client engagements
• Proven interpersonal skills, including the ability to work with both internal and external team members, as well as external client relationships
• Desire to have fun with your work and to contribute to our unique company culture