Full-Time
Accounting Supervisor
Clark Davis Associates
No salary listed
Montclair, NJ, USA
In Person
Category
 Accounting (2) |
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Required Skills
Quickbooks
Excel/Numbers/Sheets
Requirements
- Accounting or Finance degree
- Experience working in financial services with Private Equity
- Knowledge of QuickBooks or similar program
- Advanced Excel skills (VLOOKUP, SUMIF, IF/THEN, XIRR, SUBTOTAL, ROUND, named ranges)
- Professional verbal and written communication skills
Responsibilities
- Review bookkeeping
- Perform account analysis
- Review bank reconciliations and supporting schedules (accruals, prepaid expenses, etc..)
- Manage relationship with 3rd party service provider, including providing procedural updates and training
- Supervise and train internal bookkeeper(s)
- Communicate with clients to clear questions and open items
- Review and update bookkeeping procedures and checklists at least annually
- Review/Process Forms 1099/1096
- Internal Responsibilities (filing, status reports, time tracking, etc.)