Job Description

Job Description

The Responsibilities of the position are as follows:

· Perform and/or review accounts payable processing

· Reconcile and post transactions from bank, credit card, and brokerage statements, as well as other client-provided data

· Prepare journal entries as needed for accurate financial reporting

· Create and maintain supporting workpapers for financial statements

· Review and classify expenses for accuracy and consistency

· Review payroll entries and reconcile them with payroll journals and records

· Verify payroll tax and benefit payments for accuracy and timeliness

· Maintain and update fixed asset records

· Reconcile and settle intercompany accounts between related entities

· Organize documentation to support all financial statement balances

· Prepare monthly balance sheets and income statements using QuickBooks Online and QuickBooks Desktop

· Assist in the creation and maintenance of Permanent Files for clients

· Collaborate with staff and clients on monthly and quarterly reporting

Desired Skills and Experience Qualifications:

· 2–4 years of experience in a similar accounting or bookkeeping role preferred

· 2+ years of experience with real estate bookkeeping strongly preferred

· Proficiency in Microsoft Excel and Word

· Strong working knowledge of QuickBooks; QuickBooks Certification is a plus

· Experience preparing complete financial statements (balance sheet, income statement, and cash flow statement) preferred

· Excellent verbal, written, and interpersonal communication skills

· Exceptional attention to detail and strong analytical capabilities

· Proven ability to manage multiple priorities in a fast-paced, deadline-driven environment

· Commitment to maintaining strict confidentiality and professional integrity

· Must be legally authorized to work in the United States without current or future sponsorship

Company Description

At GSCo, we offer a unique opportunity to build your career by gaining hands-on experience across a wide range of accounting and tax services. You will work under the guidance of highly qualified professionals across a variety of industries, while benefiting from comprehensive on-the-job training and continuing professional education to support your professional development.

We are committed to staying at the forefront of accounting technology.

Company Description

At GSCo, we offer a unique opportunity to build your career by gaining hands-on experience across a wide range of accounting and tax services. You will work under the guidance of highly qualified professionals across a variety of industries, while benefiting from comprehensive on-the-job training and continuing professional education to support your professional development.\r\n\r\nWe are committed to staying at the forefront of accounting technology.