Senior Accounting Professional
Assist an industry in enhancing operational efficiency by leveraging technology. We are seeking a skilled and detail-oriented Senior Accountant or Accounting Manager to join our team on a part-time basis.
* We are digitizing the agriculture industry, requiring someone with expertise in QuickBooks Online (QBO), Excel, and core aspects of monthly accounting close processes.
* This role reports directly to the Controller and is fully remote.
Key Responsibilities:
* Weekly: Manage Accounts Receivable (AR) cycle, including receiving client agreements, generating invoices, maintaining AR schedules, and overseeing collections.
* Weekly: Oversee Accounts Payable (AP) cycle, including receiving vendor bills, routing invoices for approval, disputing payments when necessary, and performing weekly bank reconciliations.
* Monthly: Execute timely and accurate month-end close, including bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, expense reclassifications, revenue leakage analysis, and assisting financial statement preparation.
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 beneficial
* Excellent attention to detail and organizational skills
* Ability to work independently and communicate effectively across teams