Contractor – Gina DiTullio

Provide bookkeeping and accounting services to clients by following Generally Accepted Accounting Principles and may assist with special projects and resolution of client issues. Client engagements usually are recurring.

• Create and maintain records of client financial transactions using Intacct, Yardi, Net Suite, Quick Books, and
• Perform daily accounting/bookkeeping activities including A/R and A/P cycles with additional duties over time.
• Compile financial reports for client management, such as cash receipts and expenditures, accounts payable and receivable, and other items pertinent to the operation of business.
• Basic supervisory duties over personnel posting daily transactions.
• Verify, allocate, and post details of business transactions to accounting system.
• Reconcile and balance accounts including bank reconciliations.
• Apply principles of accounting to analyze financial information and prepare financial reports.
• Devise, implement, and manipulate manual or computer-based system for general accounting.
• Review data regarding material assets, net worth, liabilities, surplus, income, and expenditures and analyze petty cash, accounts receivable and payable, negotiable securities, and cancelled checks.
• Provide support for audits by external entities and tax returns, preparing supporting schedules, gathering information and providing analysis as requested.
• Enter payroll journal entries.
• Prepare and file monthly sales tax returns.
• Other duties as assigned.

• Legally authorized to work in the United States without sponsorship.
• Bilingual in either Japanese and English or Chinese and English is a preferred qualification for selected candidates.

Plante Moran is an Equal Opportunity Employer. Plante Moran maintains a drug‑free workplace.