Senior Accountant
1 month ago
At Campbell Taylor Washburn, we are seeking a highly skilled and experienced Senior Accountant to join our team. As a key member of our contract accounting services practice, you will play a vital role in providing exceptional accounting support to our clients.
Key Responsibilities:- Prepare journal entries, analyses, and account reconciliations to ensure accurate financial reporting.
- Assist with the month-end and year-end close process, including reviewing general ledger accounts and resolving discrepancies.
- Design, customize, and implement client set up of accounting software as needed.
- Perform monthly balance sheet reconciliations, including bank statements and credit card accounts, and resolve discrepancies.
- Record CPA AJE's from tax return preparation and roll Retained Earnings.
- Manage fixed assets, including inter-company reconciliations for multiple entities.
- Reconcile balance sheet accounts and understand Chart of Account mapping.
- Maintain accounts payable, record bills, and pay invoices.
- Maintain accounts receivable, prepare invoices, post payments, and research discrepancies.
- Perform financial statement analysis and investor statement analysis.
- Interface with clients to provide training and consultation as needed.
- Process payroll for various clients using BambooHR and BambooHR Payroll system.
- Prepare payroll reporting and tax payments to federal and state entities.
- Review 1099's, sales, and 571L property tax returns.
- Manage Team scheduling software and assist with various ad hoc projects supporting Firm initiatives.
- Minimum 12+ years of accounting experience.
- Bachelor's degree in accounting, finance, or equivalent experience.
- Knowledge of GAAP, accrual basis accounting, and financial reporting.
- Knowledge of both QuickBooks Desktop and Online.
- Experience processing payroll in QuickBooks.
- Excellent communication, analytical, and problem-solving skills.
- Excellent time-management and ability to prioritize changing tasks.
- Ability to adjust to new conditions, clients, and tasks.
- Highly organized, detail-oriented, and deadline-driven.
- Ability to work in a team environment or independently with minimal supervision.
- Proficient with Microsoft Office tools, including Excel, Word, Outlook, and PowerPoint.
We offer a great work environment with competitive compensation and a strong benefits package, including medical, dental, vision, 401(k), PTO, life insurance, and long-term disability.
We are an equal opportunity employer and promote a drug-free workplace.
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