Senior Accountant Role
About This Position
We are seeking an experienced Senior Accountant to join our team. As a Senior Accountant, you will be responsible for managing our financials on a part-time basis.
This role requires strong proficiency in QuickBooks Online and Excel, as well as excellent attention to detail and organizational skills. You will work closely with various teams to ensure accurate and timely month-end closes.
Responsibilities
* Manage the full Accounts Receivable cycle: receive and process client agreements, generate and send invoices, maintain AR schedules, and support collections.
* Oversee the full Accounts Payable cycle: receive and process vendor bills, route invoices for approval, dispute or follow up on payments when necessary.
* Perform weekly bank reconciliations and assist with credit card and expense report reconciliation.
You will also be responsible for executing a timely and accurate month-end close by the 18th of each month, preparing monthly financial statements, and identifying revenue leakage.
Key Qualifications
* Proficiency 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
* Excellent attention to detail and organizational skills
* Ability to work independently and communicate effectively across teams