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Accounting Services Senior - Austin, United States - Atchley & Associates
Description
Job DescriptionJob Description Salary:
POSITION SUMMARY
At the senior level, an individual is expected to be knowledgeable with the Firm's policies and procedures; understand the rules, regulations, and code of professional conduct of the AICPA; possess an understanding of pertinent IRS regulations and code, FLSA, and TWC sections and regulations; and obtain a working knowledge of research techniques and the various research sources available to the Firm.
At the Senior level, this individual must have strong project management, organization and client relationship skills. Additionally, this position requires a self-motivated employee who requires minimal supervision.Must be able to learn new software quickly. Must be able to work individually and with other team members. Must be able to manage multiple projects and deadlines.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Essential Functions Statement(s)
Prepare financial statements through QuickBooks or applicable software, including:
Make Journal Entries for depreciation and amortization
Allocate income and expenses using class tracking and/or job costing features
Create and maintain Excel spreadsheets to calculate allocations of various expenses and make Journal Entries
Review client entries and make corrections by Journal Entry, as needed
Prepare Balance Sheet, Profit and Loss, Cash Flow Statements and General Ledger reports
Report potential bookkeeping problems to internal management
Communicate with clients about their books and gather missing information
Educate clients on Best Practices to maintain their books properly
Review accounting files prepared by clients to make ready for tax preparation and make adjustments by Journal Entry, as needed
Collaborate with clients, and assist them as they identify accounting needs, support them on bookkeeping issues, and provide them with training on basic accounting knowledge
Set up new accounting files with chart of accounts in applicable software
Prepare and review accounts payable and accounts receivable, as required
Review staff work
Prepare and review payroll, including making EFTPS tax payments and annual forms W2, W3, 1099, 1096, 940
Prepare and review quarterly payroll forms 941, 944 and TWC
Prepare and process sales tax returns
Assist with and review TWC payroll audits
Prepare and review Personal Property Tax Renditions
Due to the paperless nature and electronic transmission of much of the reports, returns, and work product, must be able to work in Adobe
Conduct training and documentation of internal processes.
Prepare and review Prepared Financial Statements and Compilations
MINIMUM REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Education
Bachelor's Degree in Accounting or related discipline
Experience
Minimum 3 years of public accounting experience including full-charge bookkeeping, producing financials and processing client payroll.
Computer Skills
Highly proficient in:
interweb/cloud environment, technology savvy, computer, keyboard, mouse, multiple monitors, laptop computers, copiers, scanners, and printers.
Certificates and Licenses
CPA and or CPP preferred
Other Requirements
Proficiency in Microsoft Office Applications, including Outlook, Word, and Excel, as well as Quickbooks Online is required.
Experience/proficiency
in , Xero, Gusto, Creative Solutions Fixed Asset Manager, CCH Axcess, Adobe, Depreciation Solutions, and/or CaseWare is preferred.
remote work
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