• Deliver all aspects of accounting including, but not limited to, accounts payable, accounts receivable, payroll, employee benefits, and general ledger accounting
• Ensures timely and accurate client communication and deliverables
• Review payroll prior to processing and selected A/P transactions
• Setup and maintain schedules for property tax and insurance
• Performs periodic review and account reconciliations
• Prepares journal entries and supporting documentation
• Prepares fixed asset depreciation schedules
• Monitors quality, verifies information, and checks work of department staff for accuracy
• Manage overall project needs, internal communication, training, and consultancy within budget
• Serve as main point of contact between Baker Tilly and client ensuring successful project delivery