As a Senior Accountant, you will be responsible for playing a crucial role in our team where you will help digitize the agriculture industry. Your key responsibilities include managing full Accounts Receivable and Accounts Payable cycles, performing weekly bank reconciliations, assisting with credit card and expense report reconciliation, and collaborating cross-functionally with various teams.
* Weekly tasks include managing AR cycle: receiving and processing client agreements, generating invoices, maintaining AR schedule, and supporting collections.
* The AP cycle involves receiving and processing vendor bills, routing invoices for approval, disputing or following up on payments when necessary.
* You will also perform weekly bank reconciliations and assist with credit card and expense report reconciliation.
Daily tasks involve timely and accurate completion of accounting processes, ensuring all financial data is up-to-date and accurately recorded. You will execute a smooth month-end close by the 18th of each month, including bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, expense reclassifications, identification and analysis of revenue leakage, and assisting with the preparation of monthly financial statements.
We are looking for a skilled professional with experience in QuickBooks Online, Excel, and all core aspects of monthly accounting close processes. The ideal candidate will be detail-oriented, able to work independently, and communicate effectively across teams.
This role reports directly to the Controller and is fully remote.
We offer approximately 20 hours of part-time work per week. Availability is required three times per week during the initial ramp-up period and one to two times per week post-ramp-up.