FGC+

Accountant

• Prepare, update, and maintain accounting workbooks and close-related schedules
• Own balance sheet reconciliations and supporting documentation
• Apply GAAP and accrual accounting principles consistently
• Resolve complex reconciling items prior to review
• Ensure workpapers are complete, accurate, and properly supported
• Identify issues, think ahead, and escalate matters as appropriate

Lead Senior Accountant, Client Facing

Bookkeeper

• Review and process incoming invoices, bills, and expenses
• Review and submit employee expense reports for approval
• Ensure proper coding and categorization of all transactions
• Enter financial transactions into the accounting software (e.g., QuickBooks)
• Perform general accounting functions including accounts payable, accounts receivable, revenue, collections, payroll, expenses, and general ledger journal entries
• Monitor and reconcile bank statements, credit card transactions, and intercompany accounts
• Prepare weekly and monthly financial reports and updates
• Generate and review monthly financial reports for internal and external stakeholders
• Analyze financial data to identify trends, discrepancies, or areas for improvement
• Respond to inquiries from project managers, vendors, or other stakeholders
• Assist with the preparation of documents for tax filings, audits, or other compliance requirements
• Collaborate with the office manager to identify process improvements
• Provide support for the payroll process, including processing timesheets and managing benefits
• Assist with budgeting and forecasting activities
• Help track and monitor departmental expenditures
• Maintain and update the company's chart of accounts as needed
• Participate in process improvements or special accounting projects as needed
• Assist senior accountants and management with ad-hoc requests

Lead Senior Accountant, Client Facing

Staff Accountant, Bookkeeper – Client Facing