Staff Accountant
Found in: Resume Library US A2 - 2 weeks ago
Cutting-Edge Technology: We're leaders in the technology industry, constantly pushing boundaries and exploring new solutions for our clients.
Client-Centric Approach: At the heart of our mission is an unwavering commitment to our clients.
Collaborative Environment: Join a team of forward-thinkers and work closely with a diverse group of professionals who share your dedication to excellence.
Key Responsibilities:
As an Accountant at CIO Technology Solutions, you will play an integral role in our business, providing insight into our financial position. You will help deliver complete and accurate monthly financial statements and complete ad hoc projects.
Perform daily accounts payable activities
Perform daily accounts receivable activities
Perform collection efforts and deliver collections report to Management
Maintain vendor listing and keep track of upcoming vendor contract renewals
Respond to customer inquiries timely
Process credit card transactions and bank transactions weekly
Process customer payments monthly
Perform bi-weekly check run
Take customer deposits to the bank weekly
Perform balance sheet reconciliations monthly
Record monthly journal entries
Submit sales tax returns monthly
Perform monthly bank and credit card reconciliation
Book the bi-weekly payroll journal entries out of Bamboo HR tool
Assist with procurement process and perform 3-way match in QuickBooks
Assist with monthly billing process in Connectwise Manage
Assist with general ledger maintenance in QuickBooks desktop
Assist with forecasts for comparison to actuals
Assist with monthly and annual flux analyses
Perform month end close activities and assist Controller with monthly financial statements
Write and maintain standard operating procedures for your position
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Requirements
QuickBooks experience required
Bachelor’s degree in Accounting required
Must be proficient in excel
Experience with ConnectWise preferred
Managed IT Service Provider (MSP) experience preferred
Benefits
PTO Package, including 15 days off in Year 1
IRA Package with 100% match
Frequent company events, lunches and other perks
Business casual attire
Referral Bonuses
Complete Insurance package (includes health, dental, vision, life, and ancillary coverage options)
Community Volunteering Program with PTO Comp
Comp $55,000.00 to $60,000.00
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