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2 days ago
The corporate accounting specialist role involves supporting monthly financial reviews, bank feed updates, payroll recording, client communications, and periodic client accounting clean-up.
This position requires attention to detail, strong organizational skills, and the ability to learn new concepts with written and hands-on support.
The ideal candidate will have a background in accounting or a solid understanding of basic accounting principles, as well as intermediate proficiency in Microsoft Excel and Google Sheets.
Responsibilities:- Process bank feeds from various accounts, adhering to established procedures.
- Assist with end-of-month reconciliations for assigned client accounts, ensuring accuracy and timeliness.
- Reconcile client credit card activity, preparing itemized lists and coding charges according to industry standards.
- Participate in monthly financial reviews, verifying income and expenses, and responding to client inquiries.
- Record payroll transactions using templates, prepare journal entries, and reconcile clearing accounts.
- Clean up areas such as revenue coding, payroll, and balance sheet accounts, maintaining strong accounting practices.
- Strong foundation in accounting principles, including GAAP and financial reporting.
- Intermediate to advanced level of proficiency in QuickBooks Online (QBO).
- Excellent problem-solving skills, with the ability to analyze complex financial data.
- Effective communication and interpersonal skills, with the ability to work collaboratively with clients and team members.
- Detailed-oriented and organized, with a high level of accuracy and attention to detail.
- Ability to learn new concepts quickly, with a willingness to adapt to changing circumstances.
This role offers a unique opportunity to develop your skills and expertise in corporate accounting, working closely with clients and our team to achieve success.
OthersWe are committed to providing a supportive and inclusive work environment, with opportunities for growth and professional development.
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