Job Description

LASCHWARTZ GIANNINI LANTSBERGER & ADAMSON

STAFF ACCOUNTANT – ACCOUNTING SERVICES

JOB DUTIES

FOR MULTIPLE CLIENTS PERFORM THE FOLLOWING:

• Balance and maintain accurate general ledger using QuickBooks
• Prepare monthly financial statements
• Prepare payroll and payroll tax returns
• Reconciliation of cash and other subsidiary accounts on monthly basis
• Prepare and process accounts payable
• Sales and use tax return preparation
• Budget preparation and monitoring

QUALIFICATION AND SKILLS

•         Understand entity types (set-up  to financials) Accrual  vs.  cash 
•         Knowledge of various industries (i.e., retail, service, construction,  etc.)
•         Software  proficient  (QB,  Excel,  Word) 
•         Payroll 
  •              Processing  through  annual  returns 
  •                    Understand  types  of  compensation

   

• Understand  items  affecting  tax  treatment Sales  Tax 
  •                    Process  prepayment  &  quarterly  returns 
  • Understand  taxable  sales  and  district  rules  Inventory  (basic                                                knowledge  of  use)

   

•         Fixed Assets  (depreciation,  etc.) 
•         Loans  (ST/LT  and  amortization)
•         Budgets  (development/analytical  variances) Financial  reports  (basic) 
• Organized,  able  to  understand  detail  up  to  big  picture;  analytical;  problem  solving  skills
•         Ability  to  multi-task,  work  under  pressure  and  meet  deadlines