Accountant Prep. client asset, liability, & capital account entries by compiling & analyzing account info. Summarize current fin. status for firm clients by collecting info; prep. balance sheet, P&L & loss stmt. & other reports. Reconcile fin. discrepancies by collecting & analyzing account info. Verify, allocate, post, & reconcile transactions. Produce client accounting reports & present results to partners & clients. Support month-end & yr.-end close process. Org. bank & credit card stmt. to perform reconciliations, closing period journal entry adjust. & fin. stmt. analyses. Utilize MS Office & all its applications. Works w/QuickBooks software (Online & Desktop & Quickbooks Enterprise). BA in Accounting, plus 12 mo. of exp. in the field – M-F, 9-5PM, Job loc. Miramar, Fl- Send resumes to: Gutierrez, Morales-Perez & Associates, PA – Attn: Carla Gutierrez (Partner) – Email: carla@gmpa-cpa.com IPL0261197 Aug 15 2025