Senior Accountant / Auditor 5

Key Responsibilities:

1. Accounting Cycle Management:
   • Manage the full accounting cycle, from recording journal entries to finalizing financial statements.
   • Ensure timely and accurate completion of all accounting processes, including trial balance preparation and adjustments.
   • Oversee period-end closing activities, including reconciliations and accruals.
2. Accounting and Financial Management:
   • Handle day-to-day accounting operations, ensuring compliance with financial regulations and standards.
   • Reconcile accounts, bank statements, and maintain the general ledger.
   • Prepare financial reports such as balance sheets, income statements, and cash flow statements.
3. Bookkeeping:
   • Oversee and perform bookkeeping tasks, including accounts payable, accounts receivable, and payroll.
   • Maintain accurate and up-to-date financial records in QBO and QuickBooks Desktop.
4. Tax Preparation and Compliance:
   • Assist in the preparation and filing of client tax returns, ensuring compliance with relevant tax laws.
   • Address tax-related inquiries and coordinate with tax authorities as needed.
5. Client Management and Advisory:
   • Provide clients with financial analysis, insights, and recommendations for improving business performance.
   • Schedule and conduct client meetings to review financial data and address any concerns.
6. Team Leadership and Collaboration:
   • Supervise and mentor junior accountants and bookkeeping staff.
   • Collaborate with team members to deliver exceptional client service and meet deadlines.
7. Software Expertise:
   • Utilize advanced features in QBO and QuickBooks Desktop to optimize accounting processes.
   • Train clients and team members in effective software usage.

• Experience:

• Minimum of 3-5 years of accounting experience.
• Prior experience in a CA firm is highly preferred.

• Strong understanding of the accounting cycle, including journal entries, ledgers, and financial reporting.
• Proficiency in QuickBooks Online (QBO) and QuickBooks Desktop.
• Excellent problem-solving and organizational skills.