Senior Accountant, OAFC

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Seniors Full Time US

6 days ago Requisition

S enior Accountant, OAFC (Outsourced Accounting)

Do you love diversity of work? Do you want career growth within a collaborative team? Do you enjoy technology and how it helps us work efficiently? Do you enjoy helping companies grow? If you are a want to be a part of a dynamic growth team, and to have a portfolio of diverse clients, this position is for you!

AAFCPAs is an innovative and forward-thinking firm. We have enjoyed primarily organic growth with a laser focus on people, culture, and a profitable growth mindset. We have a supportive, entrepreneurial, and purposeful culture and plan to remain independent.

Our multidisciplinary team of 350+ professionals provide assurance, tax, outsourced accounting, business consulting, IT advisory, and wealth management services to nonprofits, commercial companies, wealthy individuals, and estates. In 2023, we celebrated 50 Years of Impact ), and our sincere approach to business and service excellence has attracted discerning clients along with the best and brightest CPAs and consulting professionals. AAFCPAs donates 10 percent of its net profits annually to nonprofit organizations.

We have an active Inclusion and Belonging committee and a commitment and accountability to these efforts. We publish our Impact Report annually.

AAFCPAs is an independent member of Prime Global, the fourth largest CPA firm association in the world with 300+ member firms in 80+ countries. This provides our clients with seamless national and global coverage along with an advantageous pay-as-you-use model.

As part of the OAFC client delivery team, the Senior Accountant is central to the delivery of support and services to our clients. They review all aspects of financial accounting and reporting, including accounts payable, accounts receivable and payroll processing, accounting review, reconciliation preparation and financial reporting. They train and develop accounting staff and lead system and process change projects internally and with clients.

They work in a team-based approach and have broad exposure to a variety of clients in a variety of industries. Additionally, the Senior Accountant will have opportunities to learn and advance in this fast-growing department. Training, both formal and on-the-job are an integral part of the role, which would include accounting knowledge and technical tools. You will also be assigned a Performance Manager and a Peer to guide you, with the support of the firm, to achieve your professional goals.

Responsibilities may include:

• Accounts Payable:
  • Process, code and/or review vendor invoices
  • Review new vendor setup for accounts and files based on Client needs and systems
  • Learn and master tools, such as
• Accounts Receivable:
  • Review customer payments timely and accurately in multiple Client accounting systems
  • Review revenues from 3rd party applications or banks into accounting system
  • Monitor open receivables
• Payroll:
  • Review payroll prior to transmission and validate confirmed reports.
  • Review multiple Clients’ payroll weekly, biweekly or semi-monthly as required by Client. Manage set up and processing of all payroll deductions including benefits, tax and wage garnishment obligations. Manage workflow to ensure all payroll transactions are processed accurately and timely.
  • Learn and master tools, such as ADP RUN and Adaptive Resource Edge
• Reconciliations:
  • Review reconciled general ledger accounts, including bank, investment, etc.
  • Tie-out reconciliations of subsidiary ledgers to general…