Job: CPA Firm/会計サービス部門 Jr Accountant、及び Sr Accountant (Hackensack, NJ リモート勤務OK) ($55K/Yr~ 70K/Yr DOE)

Title CPA Firm/会計サービス部門 Jr Accountant、及び Sr Accountant (Hackensack, NJ リモート勤務OK) ($55K/Yr~ 70K/Yr DOE)
Categories 経理/会計/CPA職系
Posted Date January 31, 2023
Salary $55K/Yr ~ $70K/Yr DOE
Location Hackensack, NJ (リモート勤務OK)
Job Information

CPA Firm 会計サービス部門にて、Jr Accountant および、Sr Accountant 募集


<<Job descriptions>>

◆Following responsibilities are included, but not limited to:

< Book-closing (Monthly, Quarterly, Yearly) >
1. Understand the client’s business and determine/post client-specific necessary closing entries to client’s books (e.g. reclassification of prepaid expense, accrual, depreciation/amortization expense, payroll expense, service fee expense/income, intercompany accounts, FMV adjustments, etc.)
2. Prepare supporting schedule for closing entries as necessary
3. Prepare reconciliation for the main accounts (e.g. bank reconciliation for cash, suspense account, prepaid expense account, etc.)
4. Prepare and post consolidation adjustment entries for applicable engagements
5. Prepare reporting package in the client’s format
6. Hands on use of accounting software, QuickBooks (both Online and Desktop)
7. Hands on use of ProSystem fx Engagement, which is utilized for maintaining and controlling engagements
8. Communicate with the client (English or Japanese) on inquiries
9. Update basic income tax provisions if applicable
10. Assist the client with an external auditor’s requests
11. Being able to assist the client’s with business compliance needs (e.g. business tax filing)

< Accounting outsourcing >
In addition to book-closing responsibilities above:
1. Process payments (check, ACH, wire-transfer) for client-approved invoices
2. Deposit checks and record cash receipts to the applicable accounts
3. Post entries for sales, purchase and cash disbursement cycle as necessary
4. Issue a sales invoice/debit memo/credit memo if applicable
5. Maintain proper supporting schedules for entries
6. Prepare other client requested schedule
7. File a sales and use tax return
8. Perform other accounting related duties by client’s request

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