Accounting/Tax Staff
PKF O'Connor Davies TalentConnect · Mount Kisco, NY · 1 wk ago
On-siteAccounting$80k–$100k/yrFull-time
Responsibilities
- Handle Accounts Payable and Accounts Receivable for company office.
- Daily reconciliation of cash to coordinate third party and internal funds transfers for large clients.
- Set up auto debits/payments to streamline and automate third party billing.
- Automate critical payments to avoid penalties and fees.
- Responsible for collections and setting up payment arrangements.
- Prepare monthly bank reconciliations for 30 Partnerships/S-Corps/Sole Proprietorships.
- Monthly adjusting Journal Entry posting for payroll, assets, etc.
- Review Balance Sheet and Profit and Loss for accuracy.
- Manage and maintain Chart of Accounts.
- Process Payroll.
- Create work papers for S-Corp and Partnership return preparation.
- Research and respond to client Tax Notices.
Qualifications
- Proficiency in accounting software and tax preparation software.
- Experience with financial reporting and analysis.
- Strong organizational and attention to detail skills.
- Ability to manage multiple tasks and meet deadlines.
- Knowledge of partnership and S-Corporation tax laws.