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Accounting Associate

Accounting Associate
- Intaact Software Columbus, OH

-Prepare simple financial statements
-Reconcile bank accounts and trace discrepancies
-Reconcile subsidiary accounts to control accounts
-Perform, or assist in, inventory observations
-Assist with engagement planning
-Perform interim accounting services (monthly or quarterly) of small companies where the work is of a repetitive nature and prepare substantiating work papers in a format that is sufficiently detailed for a reviewer to evaluate
-Excerpt leases, minutes, and other documents and prepare transmittal of journal entries to clients
-Prepare work papers that are organized, neat, cross-referenced, and supported by conclusions
-Search for unrecorded liabilities by examining unpaid bills, accounts payable and disbursements subsequent to balance sheet date
-Take ownership of engagements, meet (or beat) established deadlines and budgets.

-Update and calculate depreciation and amortization and enter asset activity into depreciation software.

-Prepare payroll tax, sales and other local tax, personal property and simple to average income tax returns.

-Be able to compile raw data into trial balance format, including recapping cash receipts and disbursements.

-Prepare tax returns as needed using proprietary software.

-Prepare tax adjusting journal entries tax reconciliation, and perform import into tax software.

-Ability to work overtime as required.

At Least 3 Years of experience and knowledge of:

- Preparing Financial Statements
- Reconcile bank accounts
- Find Discrepancies
- Account Reconciliation
- Inventory Observations
- Accounting Services (Monthly and Quarterly) - Prepare Tax Returns So, if you are a Associate with experience, please apply today! For this position you must be currently authorized to work in the United States. We do not sponsor for this position.