Client Accounting Advisory Manager

Client Accounting Advisory Manager, Wilke, Pittsburgh, PA. Plan, coord. & execute cross-func. risk mgt proj. Manage client-side proj. memb. Advise clients on fin. & bus ops. Prep & analyze fin. statements, ensure accuracy & compl. with accg regs & stand. Full-cycle gen. ledger fin. close proc & act. Review & compile gen. ledger accg & report, reconcile accounts. Manage accg activities, accounts payable/receiv, gen. ledger entries, bank reconcile., payroll, fin. data & trans., monthly & annual close proc., software integ., & implement best practices. Dev & impl. internal controls to safeguard co. assets & ensure fin. data integrity. Prep monthly & quart. sales tax return & analysis of income. Bachelor Accounting & 1 yr exp. reconcile. & analysis of accounts, monthly deprec. journal entries, reconcile bank accounts; recording exp., rev, & other trans; analysis balance sheet & P&L; monthly & yearly closing proc & reconcil.; proc. & analysis of fin. data; & dev. & implement. accg proc.& internal controls. 5-10% travel domestic client sites. Mark Matsko, Wilke CPAs & Advisors, 1721 Cochran Road, Ste 200, Pittsburgh, PA 15220.

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