• Maintain books for multiple clients on an accrual basis, often with support from Assistants or Accountants • Complete timely and accurate monthly close process and financial reporting, including class reporting, job-costing, analysis of account categories and trends • Manage accounts receivable process including unbilled revenue, deferred income, and bad debt allowances • Manage accounts payable process including vendor bills and online payments • Prepare cash management flash reports • Track inventory and identify unusual or unexpected results • Manage fixed asset and intangible asset accounting, depreciation and amortization schedules, and related journal entries for acquisitions/disposals • Process payroll and review payroll reports (W-2, W-3, 941, state U/E) • Support budgets, forecasts, and annual audits by gathering documentation • Record and maintain financing transactions (loans, investments) and classify commitments • Evaluate lease contracts for short-term/long-term classification • Calculate and prepare tax forms and payments (sales & use tax, property tax, business tax, franchise tax) • Assist with 1099 preparation and year-end payroll inclusions • Update and maintain KPI data, dashboards, reports and budgets in Jirav • Own and update the Client Procedure Manual • Research and resolve technical accounting issues and recommend process improvements • Lead client meetings, provide high-level customer service, and partner with third-party advisors • Track time on engagements, manage work to meet deadlines within time budgets, and assist on special projects • Pursue continuous learning and drive process improvements through technology