Ketel Thorstenson

Oct, 2023  –  Dec, 2025  •  2 yrs 3 mos  -  Full time

• Provide timely, accurate, and ongoing assistance and service to designated clients, including, but not limited to:
o Maintain general ledger and all related accounts with proper documentation and records of all company transactions. Responsible for monthly, quarterly, and year-end closing of the general ledger, including preparation of journal entries.
o Process month-end balancing and journal entries; complete the month-end process.
o Prepare monthly bank reconciliation for all accounts; verify accuracy of bank statements and resolve questions or problems; maintain integrity of cash balances and cash flow systems.
o Prepare sales and use tax reports for appropriate states.
• Provide assistance to all firm clients as requested.
• Review and proof work completed by staff.
• Represent clients in sales tax and Department of Labor audits.
• Collaborate closely with partners and staff on client management.
• Develop a strong relationship with clients.
• Possess advanced technical knowledge and stay up to date on all changes to laws and regulations.
• Attend professional development and training sessions on a regular basis, including personal development and leadership training. Adhere to any professional licensing continuing education requirements.