Senior Accountant
New
I
iVerifyMobile security
Remote United States, Eastern Time Zone preferred; must be comfortable working core Eastern Time business hours.Full-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3+ years of progressive accounting experience
- Required Skills
- Microsoft ExcelGoogle Sheets
Requirements
- 3+ years of progressive accounting experience.
- Meaningful hands-on experience with month-end close and general ledger accounting.
- Strong understanding of US GAAP.
- Hands-on experience with reconciliations, journal entries, accruals, prepaids, AP, AR, billing, and cash application.
- Experience with QuickBooks Online or a comparable accounting system.
- Strong Excel and/or Google Sheets skills.
- Familiarity with SaaS revenue recognition, deferred revenue, and subscription billing concepts.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Comfort working core Eastern Time business hours.
Responsibilities
- Support day-to-day accounting operations, including AP, AR, customer billing, cash application, and general ledger activity.
- Prepare routine journal entries, accruals, prepaids, and account reconciliations.
- Support the monthly close process by preparing schedules and resolving routine accounting items.
- Maintain accurate accounting records in QuickBooks Online and related systems.
- Monitor AR aging, support customer collections, and ensure cash receipts are applied accurately.
- Reconcile bank, credit card, and balance sheet accounts.
- Coordinate with internal teams on vendor invoices, expense coding, and routine accounting matters.
- Help transition recurring accounting activities supported by external accounting resources into the internal Accounting team.
- Maintain accounting documentation and support improvements to recurring workflows.
- Provide accounting schedules and supporting documentation for tax, audit, and compliance needs as requested.
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