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Emerick & Company, CPAs

Senior Accountant Position

Emerick & Company, CPAs
Clearwater, Florida, United States

Date Posted: 03/10/2015
Categories: Accounting
Job Type: Full-Time

Job Description:
Responsibilities in CPA office include:
  • Prepare journal entries
  • Complete general ledger operations
  • Post subsidiary ledgers remotely on client systems
  • Reconcile and maintain balance sheet accounts
  • Prepare analysis of accounts as requested
  • Assist with year end closings
  • Assist in preparing budgets and forecasts
  • Assist with payroll administration
  • Assist with quarterly compiliation reports
  • Assist with income tax preparation
Onsite at client office:
  • Maintain daily cash flow projection report
  • Maintain/update bank balance reconciliation report with daily receipts and disbursements
  • Assist with month end closings
  • Approve wire transfers
  • Prepare monthly borrowing base certificate form and send to bank
  • Prepare cost analysis as requested
  • Assist with implementing and maintaining internal financial controls and procedures
  • Train, support & supervise our accounting clerk at the client office
Education and Experience
    • Bachelor's degree or equivalent
    • knowledge of accounting principles and practices
    • prior general accounting experience
    • prior accounting software experience