Bookkeeper

• The Senior Full-Charge Bookkeeper role is designed for an experienced professional who is ready for the next step in their accounting career.
• This position is responsible for handling complex accrual-based accounting tasks for multiple clients, requiring minimal direction from Controllers.
• Must possess strong analytical skills, excellent technical knowledge, and the ability to deliver accurate and timely results.
• Maintain books for multiple clients on an accrual basis.
• Completion of timely and accurate monthly close process and financial reporting.
• Manage all aspects of the accounts receivable process.
• Manage all aspects of the accounts payable process.
• Prepare cash management flash report.
• Responsible for fixed asset and intangible asset management.
• Payroll processing using Intuit or other third-party payroll applications.
• Support management with gathering documentation for budgets, forecasts and annual audits.
• Evaluate lease contracts to determine short-term/long-term classification.
• Assist with review and preparation of 1099s and year-end payroll inclusions.
• Use critical thinking to research issues and provide meaningful solutions.
• Lead client meetings and provide a high-level of customer service.
• Tracks time on client engagements and manages work to meet deadlines within established time budgets.

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