Remote Accountant

Accounting is not just about adding up numbers. It’s about understanding the story behind the numbers – Jim Stovall

Accountant / Account manager/ Tax Accountant (US Accounting)  are frequently responsible for many different duties, such as:

• Monitoring the daily bookkeeping task of multiple clients.
• Preparing year-end statements and consolidated statements periodically..
• Reconcile Account Receivable, Account Payables and Fixed Assets subledger balances.
• Preparation of 1040 (Individual), 1120, 1120S (Corporate & S-corporation), 1065 (Partnership), 1041 (Trust) and 990 (Nonprofits) tax returns and comparing them with previous year returns.
• Preparation and filing of 1099-misc from the accounts.
• Experience in calculating sales tax for different state clients.
• Clearing all diagnostic errors from the return and preparation of e-file for upload.

Accountant /Account manager/ Tax Accountant (Canadian Accounting) are frequently responsible for many different duties, such as:

• Prepare  bank reconciliation and put necessary adjustment entry in GL.
• Preparation of Accrual Schedule and Accrual entries on each month close.
• Preparing Balance sheet reconciliations for various Balance sheet accounts.
• Reconcile Account Receivable, Account Payables and Fixed Assets subledger balances.
• Prepare engagement report based on client’s requirement.
• Preparation of compilation engagements : T2 for Canadian clients in Caseware.
• Basic understanding of accounting and financial transaction.
• Preparation of T4s & T5s.
• Knowledge of Taxcycle, Taxprep or Profile.
• T-slips reconciliations.