Bookkeeper

The Mom Project is excited to partner with our client, a full services CPA firm.

They are looking for an Accountant to join their team. The Accountant is responsible for preparing financial information for management by researching and analyzing accounting data and preparing financial reports. The ideal candidate holds a B.S. in Accounting (or relevant degree), has strong attention to detail, and superb analytical skills.

This role requires to be in office at least once a week.

Responsibilities

• Assist in the monthly close process to deliver timely and accurate financial reporting including the preparation of monthly Balance Sheet reconciliations
• Assist with preparation for year-end audit, and schedule requests of external auditors
• Assist with the establishment, documentation and continuous improvement of all financial processes, workflows and forms
• Assist in Profit and Loss report, expenses, and account receivables
• Maintains accounting controls by preparing and recommending policies and procedures
• Guides accounting clerical staff by coordinating activities and answering questions
• Reconciles financial discrepancies by collecting and analyzing account information
• Prepares payments by verifying documentation, and requesting disbursements
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends

Qualifications/Skills

• BSc in Accounting, Finance or relevant degree
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Proficiency in Microsoft Excel and QUICKBOOKS
• Strong attention to detail, deadline-oriented, timeQ management
• Data entry management and analytical skills