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Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsYou will working directly with clients either at their site or remotely. You will take direct responsibility of communicating with a client regarding their transactional accounting items.This Jobot Job is hosted by Samantha CunninghamAre you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.Salary $55,000 - $75,000 per yearA Bit About UsA group of experienced CFOs, Controllers, Senior Accountants, Staff Accountants, payroll specialists and human resource professionals who help clients with their business needs.Why join us?Benefits• 401(k)• 401(k) matching• AD&D insurance• Dental Insurance• Disability insurance• Flexible schedule• Health insurance• Life insurance• Paid sick time• Paid time off• Retirement plan• Unlimited paid time off• Vision insuranceExperience level• 5 yearsSchedule• 8 hour shift• Monday to FridayCedar Rapids, IA 52404Job DetailsAs a senior accountant with Our Client, you will be working directly with Our Client's clients either at their site or in the office. You will take direct responsibility for communicating with a client regarding their transactional accounting items.Essential Duties / ResponsibilitiesFor Our Clients, Clients – duties may vary by clientAccounts ReceivableCreate invoices using QuickBooks (or other client software)Review the AR aging to ensure that there are no long-outstanding invoicesSupport clients with follow-up with customers on outstanding invoicesAccounts PayableProcess AP invoicesReview employee expense reports for proper classification and paymentPrepare checks for the clientGeneral Ledger / Assist with the month-end close process, which includesPreparation of journal entries, accrualsMonth-end account reconciliationsBank and credit card account reconciliationsReporting and account analysisManage the monthly close process to produce timely, accurate, and valid financial informationReview or prepare financial statements and supporting reconciliations, analysis, and work papersReview or prepare management reporting packages, budgets and forecastsAudit and statutory supportPrepare supporting schedules for financial reviews and annual auditPrepare excise and property tax filingsPayroll ProcessingCompile and update employee information in the payroll systemProcess payroll as needed by clients in the payroll systemProvide support to clients as required for special payroll items, quarterly reporting needs, and W-2 processingFor Our ClientDirect initial assessments, implementations, and onboarding of new clientsDeliver excellent customer service to foster an environment of long-term relationshipsScheduling time with client to complete tasksOther duties as assignedQUALIFICATIONS Education, Licenses/Certifications, And Work ExperienceAssociate degree in AccountingBA/BS degree from an accredited college or university in Accounting – preferredStrong understanding or certification of QuickBooks Desktop and QuickBooks Online.Experience with other accounting software and programs is preferred but not required.Experience With Payroll Processing Is Preferred But Not RequiredAnalytical and problem-solving skills, highly detail-oriented and organizedAbility to develop and maintain productive working relationshipsAbility to identify and effectively communicate accounting matters to appropriate staffAbility to identify performance improvement opportunitiesAbility to meet a constant stream of deadlinesProven ability to work both independently and collaborativelyStrong understanding of and experience utilizing the Windows operating system and software (Word, Excel, PowerPoint, Teams, etc.)Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.Want to learn more about this role and Jobot?Click our Jobot logo and follow our LinkedIn page!