Allen M. Harvey CPA PLLC Senior Accountant NEW YORK, NY · Remote · Full time

The Senior Accountant performs daily/ weekly QBO updates, research accounting issues and consult with tax staff; support tax staff on projects; Draft correspondence to IRS and other tax agencies, and contacts clients to resolve open matters.

About Allen M. Harvey CPA PLLC

We are a boutique tax and business planning firm located in New York City. Founded in 1987, the company provides individual and business services that help our clients succeed in the often complex tax environment. The firm operates on a guiding principle that tax planning relationships do not start and end with tax filing deadlines. Clients benefit from year-round consultations and services that keep them informed and ready to respond to current and emerging opportunities, ensuring the best results for their financial needs.

Description

Senior Accountant Job Responsibilities and Duties

·      Daily QBO updates of revenue, expenses, A/R and A/P including bill payment

·      Record monthly journal entries - including accrual & deferrals

·      Process semi-monthly payroll

·      Reconcile bank and credit card account

·      Monitor sales tax nexus for clients

·      Prepare monthly financial statements


Senior Accountant Skills and Qualifications

·      Knowledge of general ledger systems – QuickBooks desktop and Online

·      Bachelor’s in finance, accounting or business

·      10 years of experience working as an accountant

·      Ability to interpret legal documents

·      Knowledge of Microsoft Office

·      Ability to meet deadlines

·      Willingness to work overtime and weekends when needed


Salary

$60,000 - $90,000 per year