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Business Accounting Consultant

2 months ago


GondrecourtleChâteau, Grand Est, United States Olsen Thielen & Co., LTD Full time

Position Overview: As a vital member of the Business Accounting Solutions team, you will independently manage a diverse portfolio of clients across various sectors. Your primary responsibilities will include the preparation of month-end financial statements, reconciliations, forecasts, budgets, and addressing client consulting requirements. You will report directly to the Principal overseeing client relationships, ensuring effective communication and support.

Key Responsibilities:

  • Maintain and update asset registers.
  • Process journal entries for depreciation and amortization.
  • Allocate income and expenses accurately.
  • Create and manage Excel spreadsheets for expense allocations and journal entries.
  • Review and amend entries as necessary.
  • Prepare comprehensive Balance Sheets, Profit and Loss statements, and General Ledger reports.
  • Identify and report potential bookkeeping issues to management.
  • Engage with clients to discuss their financial records and obtain any missing information.
  • Provide education to clients on accounting best practices.
  • Review and assess software files submitted by clients.
  • Collaborate with clients to assist with their accounting needs, support bookkeeping inquiries, and offer training on software usage.
  • Establish new client files with appropriate charts of accounts.
  • Manage accounts payable processes.
  • Oversee payroll preparation, including tax obligations.
  • Prepare quarterly and annual payroll documentation.
  • Assist with payroll audits and compliance.
  • Support training initiatives and documentation of internal processes.

Qualifications:

  • Associate or BA/BS Degree in Accounting.
  • 1-3 years of relevant accounting experience.
  • Familiarity with QuickBooks and Sage Intacct is preferred.
  • Proficient in Microsoft Excel, Word, Outlook, and related software.
  • Strong understanding of GAAP and other accounting principles.
  • Exceptional organizational skills and self-motivation.
  • Able to manage multiple client commitments effectively.
  • Excellent communication and interpersonal abilities.

Olsen Thielen & Co., Ltd is a well-regarded firm known for its commitment to excellence. We are looking for an Accountant who is eager to engage with clients from diverse industries and is motivated to advance their career in a supportive environment.