Job Description

We are a Certified Public Accounting and Healthcare Consulting Firm located in the Galleria area (77027). Our client base is predominantly physicians, hospitals and small clinics; however we do provide services for other individuals and industries.

Currently, we are seeking a Bookkeeper/Accountant to join our firm as soon as possible.

JOB DESCRIPTION:

• Preparation, review and transmittal of monthly and quarterly financial reports; including bank reconciliation, coding of checks and adjusting journal entries utilizing QuickBooks on line.
• Preparation and review of fixed assets depreciation schedules.
• Preparation, review and transmittal of quarterly payroll reports; Form 941 - Employer's Quarterly Federal Tax Return; including calculation of tax liability versus 941 deposits, and Texas Employment Commission Form C-3 - Employer's Quarterly Report, Annual Form 940; Form W-3; Forms W-2; and Form 1096 and Forms 1099.
• Assist in the preparation of annual Forms 1040, 1041, 1065, and 1120; including preparation of detail work papers and supporting documentation.
• Preparation and calculation of weekly, bi-weekly and semi-monthly payroll for clients; including calculation of required payroll tax deposits relative thereto.
• Assist in the accounting processes and preparation of client Business Enterprise Valuation Reports.
• Preparation of annual Property Tax Renditions for various Texas counties.
• Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial requirements.
• Miscellaneous tax and accounting projects as assigned.

SKILLS/QUALIFICATIONS OF THE POSITION: General Math Skills, Accounting, Deadline-Oriented, Reporting Skills, Attention to Detail, Confidentiality, Coordination, Thoroughness, Quality Focus, Objectivity, and Attention to Detail.

Skills:

1. Excellent analytical and math skills.
2. Advanced skills using QuickBooks, and Excel
3. Good communication skills.
4. Skill in dealing with multiple projects and interruptions.
5. Strong organizational skills; attention to detail

Abilities:

1. Ability to analyze financial reports.
2. Ability to prepare accounting reports.
3. Ability to work independently and meet deadlines as assigned.
4. Ability to maintain effective working relationships.

NOTE:  NO WALK IN RESUMES ACCEPTED.  Please reply via Zip Recruiter or email kclarbull@frostcopc.com.