Senior Accountant
William A. Amos, P.C., CPA
12.2017 - Current
- Oversee bookkeeping, sales tax, and payroll departments
- Run weekly, bi-weekly, semi-monthly, and monthly payroll for clients
- Prepare monthly journal entries and reconciliations.
- Reconcile accounts and create documents for monthly closure procedures
- Review documents and accounts for discrepancies and resolve variances
- Provide timely and accurate financial reporting to senior management, enable informed decision-making based on reliable data
- Manage quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations
- Contribute to hiring, training and development of accounting teams
- Assist team members in transition to new systems through extensive training and one-on-one support
- Streamline financial reporting with new accounting software and automated tasks
- Enhance compliance with tax regulations by meticulously updating and maintaining tax records
- Ensure timely and accurate submission of all tax documents
- Decreases financial discrepancies, thoroughly investigating and resolving any variances in account balances
- Conducts monthly reconciliations for all bank accounts to ensure financial integrity
- Use accounting software to prepare personal and business tax returns