What are the responsibilities and job description for the Accountant position at Gateway Group Personnel?
We are partnered with a long standing client that offers a traditional RIA business and private wealth division seeking a high performer in their Accounting team. This is a highly visible role within the company.
RESPONSIBILITIES
- Preparing financials during periodic closing periods, monthly financial board/partner decks, annual financial statements for tax preparation while coordinating with the Tax team to answer questions.
- Execute tasks as requested, such as supporting the AP/AR team in processing payments, or management by preparing ad hoc analyses and reports.
- Ensure accuracy and compliance by maintaining intercompany payables and receivables balances, preparing reconciliation scheduled, and monitoring company expense reporting.
- Utilize your problem-solving skills to recommend process improvements, provide accounting expertise, and analyze budget variances to recommend corrective actions.
- Channel your attention to detail when monitoring Accounts Receivable balances and report on outstanding receivables and other collection issues
- Employ your skills to efficiently manage and maintain accurate forecasts by assisting in monthly revenue and expense forecast meetings with business leaders.
SKILLS & QUALIFICATIONS
- Undergraduate or post-graduate degree in accounting
- CPA or CPA eligible candidate (Preferred)
- 2 years of accounting experience
