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About the Role
Managing the core accounting responsibilities for portfolio of companies, with a core focus on full-cycle accounting and payroll.
• Full-cycle month-end close
• Payroll Preparation and Processing including filing payroll taxes
• Reconciling bank and credit card accounts
• Entering inter-company transactions
• Staying on top of and managing AP, AR transactions
• Assist in the development of financial statements for reporting purposes
• Investigation of accounting transactions, ensuring coding correctly, balancing accounts, etc...
• Maintain fixed asset register and associated depreciation schedules
• Special projects and other duties as assigned
Requirements
A bachelor or greater degree in Accounting or Finance;
Willing to complete the duration of consulting opportunity;
Strong understanding of Accounting Principles (GAAP);
A Minimum of 5 years’ experience working in a public accounting or corporate accounting/finance department;
Able to work in many different environments and locations;
Good communication skills with the ability to work with companies working through change management initiatives;
Advanced MS Excel skills including Vlookups and pivot tables
Accuracy and attention to detail
Aptitude for numbers and quantitative skills
Hands-on experience with accounting software packages, like Unanet, SAP, Xero, Microsoft Dynamics. FreshBooks and/or QuickBooks
About the Company
ProjAccT Workflow is a certified minority, women-owned, small business experienced in providing outsourced bookkeeping, accounting, financial related reporting, and consulting professional services.