Responsibilities:
• Monthly recurring accounting services for clients
• Review vendor invoices for appropriate accounting recording.
• Reconcile bank accounts.
• Record bank account and credit card transactions to the appropriate general ledger accounts.
• Assist with payroll management through ADP, Gusto, or other payroll provider.
• Perform account reconciliations for all significant balance sheet accounts.
• Complete full-cycle accounting activities, including month-end close, journal entries, reconciliations, accruals, variance analysis, etc.
• Prepare month-end financial reports including the Comparative Balance Sheet, Income Statement, Cash Flow, and other related specialized reports based on management needs.
• Prepare monthly financial statements, financial reporting, and analyses.
• Prepare payroll entries and monthly accruals.
• Special projects such as accounting records cleanup, budgets and forecasts
• Accounts payable processing
• Accounts receivable processing
• Preparing schedules for external auditors and tax CPAs
• Limited networking and relationship management.
We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.