Bookkeeper

Location

Jericho, NY | United States

Job description

Our client is seeking a bookkeeper to assist at their CPA Firm located on Long Island, NY! This will be a hybrid role (3 days in Office, 2 days home) working out of their Jericho or NYC office. This is an exciting opportunity to do bookkeeping for high net-worth individuals, sports & entertainment businesses and professionals, and energetic start-ups. Job Function Assist with the preparation of year-end write-ups and year-end closings. Ensure the accuracy, integrity, and confidentiality of client accounts. Ability to establish accrual basis accounting books and records including processing Accounts payable and Accounts Receivables. Ability to establish cash basis accounting books using cash receipts, cash disbursements and bank feeds. Coordinate with the team to prepare, review and file clients W-2s, W-3 and 1099s. Assist in registering clients for various state taxes including payroll withholding, unemployment and sales & use tax. Fully process payroll through third parties and Internal (AMS Payroll) software. Create sales tax work papers and process payments through state websites. Create new companies in QuickBooks including establishing and maintaining Chart of Accounts. Capable of generating, analyzing and understanding financial reports: Profit and Loss, Balance Sheet, and Statement of Cash Flows, trend reports, and other ad-hoc analysis. Ability to analyze sales by state, expense by category and other financial information as needed. Job Requirements: 3-5 years of recent and relevant Accounting/Bookkeeping experience in the US CPA Firm experience required. Comfortable working in an environment with competing demands. Advanced proficiency in QuickBooks desktop, QuickBooks online

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Salary