Senior Accountant Job Description
We are seeking an experienced Senior Accountant to join our team on a part-time basis. The ideal candidate will be skilled in financial planning, analysis, and management.
This role will report directly to the Controller and be fully remote. The successful candidate will have excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines efficiently.
* Weekly Tasks:
o Manage the full Accounts Receivable (AR) cycle: receive and process client agreements, generate and send 10–20 invoices weekly, maintain AR schedule and support collections
o Oversee the full Accounts Payable (AP) cycle: receive and process vendor bills, route invoices for approval, dispute or follow up on payments when necessary
o Perform weekly bank reconciliations, assist with credit card and expense report reconciliation
* Monthly Tasks:
o Execute a timely and accurate month-end close, including bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, expense reclassifications, identification and analysis of revenue leakage
o Assist with the preparation of monthly financial statements