What are the responsibilities and job description for the Staff Accountant -Client Accounting Services position at Bowers CPA's & Advisors?
Company Overview:
Bowers CPAs & Advisors stands as a renowned figure in the realm of public accounting, distinguished for its provision of top-tier audit, assurance, and advisory services. As a proud member of the AICPAs G400, encompassing the Top 400 Firms nationally, we maintain a robust reputation grounded in integrity, professionalism, and unparalleled expertise. We proudly boast an extensive array of specialties and maintain a strategic presence with offices located in Syracuse, Rochester, and Watertown. Committed to delivering innovative solutions, we empower our clients to navigate intricate financial landscapes and attain their distinct financial objectives while serving private and closely held businesses with strategic advice for over 40 years. Whether traditional Tax and Audit, Client Accounting Advisory Services, Business Valuation, Accounting/Bookkeeping, Forensic Accounting or Financial Planning Services, our approach is to master an in-depth knowledge of our clients with innovative analysis and recommendations to build and maintain net growth.
Client Accounting and Advisory Services (CAAS) refers to a range of accounting and financial services provided by Bowers CPAs & Advisors. These services include outsourced CFO and accounting services including budgeting, forecasting, financial analysis, and strategic planning; financial statement preparation; full-service bookkeeping; vendor bill processing and payment; customer invoicing; payroll processing and tax reporting; sales tax preparation. Due to the groups continued growth, we are recruiting for CAAS Staff Accountant positions. Successful candidates will have a desire to learn and develop their career, while making a difference for their clients
Job Summary:
In this role, you will be a member of our CAAS group accountable for providing Staff Accountant level accounting services including bookkeeping, processing payables and receivables, and various other accounting operations for assigned clients.
Responsibilities:
- Process accounts payable invoices and payments
- Process accounts receivable invoices and application of payments
- Assist with payroll processing and reporting
- Perform reconciliations of bank, credit and loan accounts to the general ledger
- Prepare and file sales tax returns
- Prepare and enter journal entries
Qualifications:
- B.S. in Accounting or equivalent experience
- Experience with QuickBooks preferred
- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint
- Excellent communicator
- High level of attention to detail and accuracy
- Strong organizational, problem solving and analytical skills
- Able to manage priorities and workflow
- Commitment to excellence and high standards
Salary, $50,000-$60,000
Benefits: We offer tremendous growth and development opportunities, flexible work schedules, and a comprehensive compensation and benefits package that includes, Health/Dental/Vision/Life/Long-Term Disability Insurance, 401k, Paid Time Off, Volunteer Time Off, Work-Life Balance, Culture and more!
EOE
Salary : $50,000 - $60,000
