Overview

BTVK Advisory is a leading advisory firm whose specialized professionals guide clients through an ever-changing business world, helping them win now and anticipate tomorrow. BTVK Advisory, and its affiliated entities, have operations in North America, South America, Europe, Asia, and Australia. BTVK Advisory’s ultimate parent entity, Baker Tilly US, LLP, is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

 
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

To be added to all ET through Experienced requisitions Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description:

 

Responsibilities:

• Assist in delivering accounting services, including accounts payable, accounts receivable, journal entries, and general ledger maintenance

• Support month-end, quarterly, and year-end close activities by preparing schedules and documentation

• Prepare basic financial statements and reports for review by senior team members

• Perform account reconciliations and ensure accuracy of financial data • Support the team in completing client deliverables within defined timelines

• Communicate status of assigned work and proactively seek guidance when needed

• Address routine accounting and system-related queries, escalating complex issues appropriately

• Adhere to quality standards, timelines, and budget expectations for assigned tasks

• Follow established processes and identify opportunities for process improvements

• Continuously build knowledge of accounting principles and stay updated on relevant tools and technologies

Qualifications:

• Bachelor’s degree required.

• Minimum 1 year of experience in accounting, bookkeeping, or related field desired.

• Basic understanding of accounting principles, including journal entries, reconciliations, and financial reporting

• Familiarity with accounting software such as QuickBooks, Sage Intacct, or other ERP systems is a plus

• Working knowledge of MS Office Suite, particularly Excel

• Strong attention to detail with a focus on accuracy and quality of work

• Good organizational and time management skills, with the ability to manage multiple tasks in a deadline-driven environment

• Effective communication skills and a professional approach to client service

• Ability to follow instructions, learn quickly, and adapt to new tools and processes

• Willingness to take initiative, work collaboratively, and handle responsibilities with confidentiality