• The Accountant's responsibilities include A/P, A/R, payroll and month-end closing processes, as well as other accounting related functions as requested by client. • Daily accounts payable, accounts receivable/invoicing and banking for multiple clients, as required • Ensure the accurate and timely processing of daily transactions • Posting of journal entries to balance sheet and income statement based upon predetermined methods and routines • Update balance sheet accounts, including weekly and monthly reconciliations • Conduct daily posting and/or downloads for bank accounts/credit cards, as required • Process client payroll with 3rd party vendor • Successfully use, monitor and review any 3rd party applications per client request/requirements • Review and process monthly and/or quarterly sales and use tax, as required • Reconcile quarterly payroll filings with the general ledger • Review and manage month end close process • Occasional special projects as requested • Lead client calls to provide high emphasis on customer service • Supports budget and forecasting activities • Other duties as assigned