Accounting AssociateAccounting Associate - Intaact Software Cherry Hill, NJ Posted October 04, 2018 This Job is No Longer Available If you are a Associate with experience, please read on!What You Will Be Doing-Prepare simple financial statements -Reconcile bank accounts and trace discrepancies -Reconcile subsidiary accounts to control accounts -Perform, or assist in, inventory observations -Assist with engagement planning -Perform interim accounting services (monthly or quarterly) of small companies where the work is of a repetitive nature and prepare substantiating work papers in a format that is sufficiently detailed for a reviewer to evaluate -Excerpt leases, minutes, and other documents and prepare transmittal of journal entries to clients -Prepare work papers that are organized, neat, cross-referenced, and supported by conclusions -Search for unrecorded liabilities by examining unpaid bills, accounts payable and disbursements subsequent to balance sheet date -Take ownership of engagements, meet (or beat) established deadlines and budgets. -Update and calculate depreciation and amortization and enter asset activity into depreciation software. -Prepare payroll tax, sales and other local tax, personal property and simple to average income tax returns.
-Be able to compile raw data into trial balance format, including recapping cash receipts and disbursements. -Prepare tax returns as needed using proprietary software. -Prepare tax adjusting journal entries tax reconciliation, and perform import into tax software.
-Ability to work overtime as required.What You Need for this PositionAt Least 3 Years of experience and knowledge of: - Preparing Financial Statements - Reconcile bank accounts - Find Discrepancies - Account Reconciliation - Inventory Observations - Accounting Services (Monthly and Quarterly) - Prepare Tax Returns So, if you are a Associate with experience, please apply today! For this position you must be currently authorized to work in the United States. We do not sponsor for this position.