- Client Accounting Services ("CAS"), which encompasses quarterly or monthly outsourced controllership and consulting to clients' accounting staff or office managers.
- Oversee and review all general ledger reconciliations and Review client journal entries.
- Review fixed asset registers.
- Review prepaid and accrual schedules.
- Review the month-end close process.
- Review and troubleshoot any issues with bank and credit card reconciliations.
- Review schedules for external auditor requests.
- Supervise and mentor a team of staff and interns within our mentorship program.
- Lead the client on-boarding process, including developing financial reports, chart of accounts, and initial revisions.
- Analyze financial results and make recommendations to client management.
- Reconcile, review and post monthly payroll entries.
- Review annual 1099 forms and annual/quarterly payroll tax returns.
- Review business personal property tax returns.
- Review income tax returns for small businesses and their owners.
- Work as a team with the client manager to coordinate multiple service deliverables and setting timelines for the accounting, attest, and tax compliance as a holistic service provider.
- Generate invoices for client services for partner review.
- Start to develop new business relationships with potential clients and company personnel to grow the clientele base and work to foster on-going efforts to obtain additional opportunities for the firm.
- 6+ years of relevant experience, specifically external client-facing services.
- Prior experience in training and technical review of staff work.
- Experience with various versions of QuickBooks Desktop and Online.
- Excellent attention to detail with a high degree of accuracy.
- Ability to prioritize effectively and meet tight monthly deadlines.
- Strong judgment skills and ability to know when to escalate an issue to the partner on a client account.
- Active CPA License or EA
- Experience with business clients $1-$15+ million in revenue.
- Knowledge of federal and state payroll tax requirements.
- Intermediate to Advanced skills with Excel (including pivot and VLOOKUP).
- Industry knowledge for construction/contractors, real estate, and/or professional services.
- Motivated to be an advisor to a variety of business clients with varying skill levels.
- Seeking opportunities to guide and foster team members towards their technical and career goals.
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accounting manager - New York, United States - Parsons CPA, PLLC
Description
Parsons CPA is a growing Charlotte-based firm looking for service-oriented, personable, growth-focused team players to service our privately held, small to mid-size business clients.
Responsibilities
Responsibilities will include:
Requirements
Requirements:
Preferred:
Profile
Managers
Location
Charlotte, NC, United States, 28203
Date Opened
Sep 06, 2023
Due Date
Mar 06, 2024
Status
Open
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