Lead Accountant

4–6 years progressive accounting experience. Advanced knowledge of QBO. Sales tax experience. Advanced Excel knowledge including vlookups, pivot tables, macros, and automation. Accrual and GAAP compliance experience. Strong understanding of AP, AR, reconciliations, payroll, and month-end processes. Detail-oriented and organized, able to manage multiple deadlines and priorities. Clear written and verbal communication. Bachelor’s degree in Accounting, Finance, or equivalent experience (CPA or similar is a plus).

Record daily, weekly, and monthly financial transactions, allocating by job and cost center. Reconcile bank, credit card statements, and clearing accounts monthly. Own month-end close processes: journal entries, accruals, A/R and A/P agings, and tech stack verification. Manage AP and AR: process invoices and payments. Process and review bi-weekly hourly payroll. Track, maintain, and submit monthly/quarterly sales tax requirements. Prepare financial reports for AMCL/Controller review. Support AMCL with client communication, including email updates and review calls. Follow accounting policies and maintain compliance.