We are seeking an experienced Senior Accountant to manage our financial operations on a part-time basis. The ideal candidate will have strong accounting and analytical skills, with the ability to work independently and communicate effectively across teams.
* Key Responsibilities:
o Manage Accounts Receivable: receive agreements, generate invoices, maintain schedules, and support collections
o Manage Accounts Payable: receive vendor bills, route invoices for approval, dispute payments when necessary, perform bank reconciliations, and assist with credit card and expense report reconciliation
* Monthly Tasks:
o Execute a timely and accurate month-end close: bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, expense reclassifications, and revenue leakage analysis
o Assist with monthly financial statement preparation
Requirements:
* Proficient English communication
* 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
Working Remotely: As we value flexibility and remote work, this role can be completed from anywhere with a stable internet connection.