Accountant Position
We are seeking a skilled accountant to manage our financial processes.
* Key responsibilities include:
The ideal candidate will have experience in accounting and QuickBooks Online, as well as strong proficiency in Excel. The successful applicant will also possess excellent attention to detail and organizational skills.
* Required skills and qualifications:
Key Skills: Accounting, QuickBooks Online, Excel, English Proficiency
* Benefits:
Work schedule includes approximately 20 hours per week, with availability required 3 times per week during the initial ramp-up period and post-ramp-up availability 1-2 times per week.
* Monthly tasks include executing a timely and accurate month-end close, including bank reconciliations, prepaid expense schedules, accruals and deferrals, depreciation and amortization schedules, expense reclassifications and identification and analysis of revenue leakage
This role will report directly to the controller and be fully remote.
Responsibilities
* Manage the full accounts receivable cycle: receiving and processing client agreements, generating and sending invoices, maintaining ar schedules and supporting collections
* Oversee the full accounts payable cycle: receiving and processing vendor bills, routing invoices for approval, disputing or following up on payments when necessary
* Perform weekly bank reconciliations and assist with credit card and expense report reconciliation
Requirements
* Proficiency in English
* Proven experience in accounting and month-end close processes
* Strong proficiency in QuickBooks Online and Excel
* Key requirements include:
The ideal candidate will be experienced in managing the full accounts receivable and payable cycles, performing bank reconciliations, and assisting with credit card and expense report reconciliation. They will also have strong proficiency in QuickBooks Online and Excel, as well as excellent attention to detail and organizational skills.