Overview: The Accountant maintains and controls the General Ledger accounts and business transactions of a designated book of clients, applying Generally Accepted Accounting Principles (GAAP) that includes analytical work.

Performs account/ bank/ credit card/ payroll reconciliation, transaction categorization and cleanup of transaction description Prepares month end summaries, journal entries and financial statements Accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers Perform thorough research about client concerns and compose email correspondence to clients Execute accounting duties on time and train future team members Handles more complex and/or high priority portfolio of clients Works with Leads and Controller/Manager to ensure both the client KPIs and SLAs are monitored, met and continuously improved upon. Mentors, coaches team members and manages their delivery capability, performance and development Manages relationships to internal and external stakeholders, on both local and global levels