Accountant/Bookeeper

Company Overview:
Protego Advisers is a dynamic and innovative Tax & Consulting Firm dedicated to building and protecting the impact entrepreneurs make in our world. With a commitment to excellence and passion, we strive to make a meaningful impact in the world.

Position Overview:
We are looking for a detail-oriented and analytical Accountant to contribute to the efficient and effective operation of our finance department. The ideal candidate will have a solid understanding of accounting principles and practices, excellent analytical skills, and the ability to thrive in a dynamic and fast-paced environment.

Candidates must have knowledge, experience, and be able to independently complete all of the following items:
- Closing a set of financials
- Accounts receivable and accounts payable
- Accrual basis
- United States sales tax reporting
- Knowledge of United States Payroll Taxes
- Complete a payroll run
- Payroll tax reporting
- Knowledge of fixed asset additions, dispositions, and depreciation
- Quickbooks Online Experience 1-3 years
- Compiling, analyzing, and reporting financial data
- Creating periodic reports, such as balance sheets, profit & loss statements, etc.
- Maintaining accurate financial records
- Understanding of mathematics and accounting and financial processes.
- Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards and regulations.
- General Ledger Management: Maintain and reconcile general ledger accounts, including posting journal entries, accruals, and adjustments as necessary.
- Accounts Payable and Receivable: Process accounts payable invoices, reconcile vendor statements, and ensure timely payment to vendors. Manage accounts receivable processes, including invoicing, collections, and cash application.
- Bank Reconciliations: Reconcile bank accounts and credit card statements, investigate and resolve discrepancies, and ensure accurate recording of transactions.
- Financial Analysis: Conduct variance analysis and financial performance reviews to identify trends, opportunities, and areas for improvement. Provide insights and recommendations to support informed decision-making.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, collaborating with department managers to ensure alignment with strategic objectives and financial targets.

Candidate would do well in this role if they also have the following:
- Able to independently work on assigned tasks
- Microsoft Excel & Google Sheets Proficiency
- Strong analytical, communication, and computer skills
- Ethical behavior
- Self starter
- Attention to detail