Intermediate Accountant, Clio

• Bachelor’s Degree in Accounting or Finance
• 1-3 years of experience at an Intermediate Accountant level
• Exposure to full cycle accounting
• Ridiculous attention to detail
• The ability to wow people with your written and verbal communication skills
• Strong work ethic, energetic, and a positive attitude
• Special tricks and techniques for multitasking effectively; and,
• Started or are considering enrolling in the CPA program

Desirable

• We’re expanding quickly and seeking an Intermediate Accountant to support our accounting and month-end close tasks
• Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information
• Own and maintain detailed schedules of revenue, deferred revenue, accounts receivable, and everything to do with ensuring we get paid
• Manage and reconcile intercompany transactions and balances
• Provide oversight on the schedules of prepaid expenses and property and equipment
• Prepare financial reporting and financial analysis focusing on key performance indicators
• Manage the payables process and review supporting information prior to payment
• Monitor credit card transactions and expense reports, ensuring appropriate relation to business activity
• Review monthly reconciliations of bank accounts to accounting system
• Prepare and report state, provincial and federal taxes on a timely basis
• Assist in the preparation and support of the tax function, ensuring compliance and accuracy
• Prepare audit working papers and liaise with external auditors
• Prepare data-driven reports and implement new processes and procedures to support the Company's growth
• Assist with reviewing the work of junior team members and provide them with the necessary feedback
• Test and adhere to the Company's internal financial and operational controls and policies
• Liaise with external contacts when issues or concerns arise; and,
• Other related duties and tasks as assigned, including special projects as they arise