Accountant

About the Opportunity

• Prepare monthly bank reconciliations and record GL entries for multiple entities
• Prepare, maintain & reconcile intercompany schedules
• Prepare monthly cost and other financial reporting summaries
• Review of preliminary financial information, record GL reclasses, adjustments & record tax entries
• Prepare monthly reporting packages.
• Prepare year-end Financial Statements and 1099 summaries for tax consultants.
• Assist Director of Finance in automation of reporting processes
• Respond promptly to questions and requests for information from family members

About You

• Minimum three to five years of quality accounting experience, ideally within a high-volume professional services environment
• Degree, diploma or, certificate in bookkeeping/accounting (or equivalent in experience)
• Strong Excel skills and knowledge of Macro/VBA, Power Query.
• ...