We are seeking a skilled accounting professional to join our team on a part-time basis. The successful candidate will be responsible for managing various aspects of the company's finances, including accounts receivable and payable cycles.
Key Responsibilities
* Manage the accounts receivable cycle, including receiving and processing client agreements, generating invoices, and maintaining an accurate accounts receivable schedule.
* Oversee the accounts payable cycle, including receiving and processing vendor bills, routing invoices for approval, and performing bank reconciliations.
* Execute timely and accurate month-end close procedures, including bank reconciliations, prepaid expense schedules, and financial statement preparation.
Requirements
* Proficient in English and accounting principles.
* Strong proficiency in QuickBooks Online and Excel is required.
* Familiarity with Bill.com is a plus.
* Excellent attention to detail and organizational skills are essential.
This role will report directly to the Controller and be fully remote. Availability of at least 3 days per week between 10:00 AM and 3:00 PM Pacific Time during the initial ramp-up period is required. Post-ramp up, availability of 1-2 days per week during the same hours is expected.