Sage Intacct - Client Accounting Senior at UHY LLP
Sterling Heights, MI 48313, USA -
Full Time


Start Date

Immediate

Expiry Date

23 May, 25

Salary

0.0

Posted On

18 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Quickbooks Online, Xero, Powerpoint, Netsuite, Accounting Software, Microsoft Excel

Industry

Accounting

Description

THE FOCUS IS YOU:

Are you looking to be part of a rapidly growing team that takes a collaborative approach to digitally transform a client’s back office to provide a variety of services that add value to their business?
Look no further! Our Client Accounting Advisory Service (CAAS) team does just that. The CAAS team provides clients with accounting, financial statement preparation and advisory services, technology solution deployment, accounts payable and accounts receivable service, reconciliations (e.g. Bank, Credit Card, and sales tax filing and management).
Apply today to join the team as a Client Accounting Senior to help service our clients.
Client Accounting Seniors are employees who are interested in pursuing a career in professional accounting services. During this time, Client Accounting Seniors will focus on further developing their accounting and technical skills, understanding, and executing diligent client service, and getting oriented to the Firm’s practices, policies, and culture.

Responsibilities

Regular duties include (but are not limited to):

  • Demonstrates ability to work independently on engagements or assist professional staff in:
  • Performing bookkeeping and general accounting services for client
  • Completing and reviewing of month-end work (reconciliation of bank accounts, post cash receipts and cash disbursements, accounts payable, accounts receivable, calculate and record monthly accruals, record journal entries, prepare financial statements, review G/L detail to be sure sufficient information is provided for preparation of year-end returns)
  • Preparing and reviewing quarterly and annual payroll tax returns, W-2’s, 1099’s
  • Calculating, reviewing and filing monthly sales tax liability
  • Reviews Client Accounting Associate’s work
  • Develops proficiency in use of all technology necessary for performance execution
  • Maintains designated chargeable hours for the year (determined by Geography & Discipline leaders)
  • Ensures quality control procedures are being executed under direction of supervisor
  • Maintains positive client relationships
  • Responds timely and accurately to internal team and client requests
  • Demonstrates willingness to understand how to work within budgetary parameters
  • Appropriately communicates difficult situations encountered on engagements to supervisor
  • Perform thorough self-review of all work prior to submission to supervisor
  • Proactively demonstrates a willingness to learn and attain greater knowledge on a continual basis; looks to build technical skill base
  • Grasps concepts quickly and demonstrates knowledge of basic technical skills, as well as related knowledge of necessary systems and procedures
  • Makes well-thought-out decisions and considers all facts, with the best interest of the client in mind
  • Asks appropriate questions and requests supervision when in need of assistance
  • Follows regulations and professional ethics of the AICPA and the state society
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