Certified Public Accountant (CPA)

Duties and Responsibilities

• Perform financial analysis, identifying trends and variances.
• Review and provide in-depth analysis of project revenues, costs, budgets, and variances.
• Reconcile General Ledger (GL) accounts.
• Improve and enhance processes and internal controls.
• Compile consolidated financial statements, including balance sheet, income statement, equity statement, and cash flow statement.
• Prepare financial transaction reports such as income and loss statements, balance sheets, and account reconciliations.
• Review Accounts Payable and Accounts Receivable weekly.
• Process accounts receivable / payable and generate monthly client invoices.
• Manage tax filings and maintain the tax calendar.
• Enter all cash receipts and disbursements for IOLTA trust and operating accounts into the accounting system.
• Provide all required financial reports to the firm's owner monthly.
• Develop plans for growth to increase profitability while reducing expenditures.
• Ensure compliance with applicable laws and company policies.
• Assist with year-end audit, financial reporting, and analysis.

Qualifications