Position description:
An accountant at Castillo & Company is a professional who will perform day to day accounting tasks with the objective of producing financial statements and working with the client engagement team to provide optimal service.
Responsibilities include:
- Prepare writeups and compilations.
- Analyze variances in the monthly budget/ forecast to actual reports as requested
- Develop and implement accounting procedures.
- Assist clients with QuickBooks consultations including journal entries, balance sheet accounts and bank reconciliations.
- Assist clients with depreciation, accruals and prepaid expenses.
- Input raw data into the QuickBooks system, handle pertinent journal entries and monthly bank reconciliations.
- Assist client in coordinating with payroll processing services and assist clients with payroll processing functions when necessary.
- Prepare or assist clients with sales tax returns.
Qualifications and Requirements:
- Bachelor’s degree in accounting or related field.
- Minimum of two years of experience in accounting.
- Fluent in an additional language to English is desirable
- Strong verbal and written communication skills.
- Independent worker that demonstrates good judgment and analytical abilities and has experience working in a fast paced environment.
- Ability to work as part of a team.
- Ability to work additional hours as needed
