Assistant Controller, NY

Summary:
Roth&Co, a fast-growing mid-sized Certified Public Accounting firm, is looking for a bookkeeper for our accounts payable department.
Skills Required:
- 2+ years of related work experience
- Understanding accounting best practices
- Problem-solving skills
- Analyzing information
- Time management and multitasking skills
- Computer proficiency
- High degree of accuracy and attention to detail
- Professionalism and organization skills
- Proficiency in QuickBooks and Excel
Responsibilities:
- Recording day-to-day financial transactions and completing the posting process
- Bringing books to trial balance stage
- Reporting to executive management
- Maintaining records of financial transactions by establishing accounts; posting transactions; ensuring compliance with legal requirements
- Developing system to account for financial transactions
- Maintaining subsidiary accounts by verifying, allocating and posting transactions
- Balancing subsidiary accounts by reconciling entries
- Maintaining general ledger by transferring subsidiary account summaries
- Balancing general ledger by preparing a trial balance and reconciling entries
- Preparing financial reports
- Contributing to team effort by accomplishing related results as needed