At PickTrace, we are seeking a highly skilled Senior Accountant to help us drive efficiency in the agriculture industry through technology.
Job Description
This part-time role will involve managing the full Accounts Receivable cycle, including receiving and processing client agreements, generating and sending invoices weekly, maintaining an AR schedule, and supporting collections.
In addition, you will oversee the full Accounts Payable cycle, receiving and processing vendor bills, routing invoices for approval, disputing or following up on payments as needed, performing weekly bank reconciliations, and assisting with credit card and expense report reconciliation.
Monthly Responsibilities
* Timely and accurate month-end close, including bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, and expense reclassifications.
* Identification and analysis of revenue leakage.
Requirements
* Proficient in English (written and verbal).
* Proven experience in accounting and month-end close processes.
* Strong proficiency in QuickBooks Online and Excel.
* Familiarity with Bill.com is a plus.
* Excellent attention to detail and organizational skills.
* Ability to work independently and communicate effectively across teams.