Senior Accountant, CAAS – State and Local Government

Responsibilities

• Develops an understanding of each client’s business/organization operations.
• Competent in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.
• Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
• Coordinates and reviews account reconciliations (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals.)
• Completes complex account reconciliations (investments, debt, industry specific, etc.)
• Prepares, understands, and reviews financial statements (basic to complex.)
• Reviews general ledger, cashflow, allocations, etc.
• Proactively creates process and procedure documentation and builds their own backup.
• Completes sales tax returns and Form 1099s and preparing audit work papers, tax return work papers, and other forms or items as requested by clients.
• Oversee workflow and quality of work of Associates and Analysts.
• Supervise and ensure the efficiency and quality of work produced by Associates and Analysts.
• Assists with projects for internal audit, due diligence, system selection, and other consultative projects.

• 2 years of relevant accounting and/or financial experience is required.
• Bachelor's degree is required.
• Combination of related experience, education, and training may be accepted in lieu of degree.

• account reconciliations
• financial statements
• accounts payable
• accounts receivable
• cash disbursements
• payroll transactions
• sales tax returns
• audit work papers
• tax return work papers
• general ledger

• client management
• coordination
• supervision
• process documentation
• quality assurance
• project assistance
• organizational skills
• communication
• leadership
• efficiency