We are seeking a detail-oriented and organized Senior Accountant to manage our accounting operations on a part-time basis. The ideal candidate will have experience in financial management, QuickBooks Online, and Excel.
Key Responsibilities
* Manage the full accounts receivable cycle, including receiving and processing client agreements, generating invoices, maintaining an accounts receivable schedule, supporting collections, overseeing the accounts payable cycle, performing bank reconciliations, and assisting with credit card and expense report reconciliation.
* Execute a timely and accurate month-end close by the 18th of each month, including bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, expense reclassifications, and 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
The successful candidate will be responsible for managing our accounting operations, ensuring accuracy and timeliness, and providing excellent support to our teams.