AI-enabled Accountant

New
R
RYZ LabsAccounting software
This is a full-time, remote position from Latin America.ContractMiddle
Salary not disclosed
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Job Details

Experience
4+ years of hands-on accounting experience
Required Skills
AccountingGoogle Sheets

Requirements

  • Have 4+ years of hands-on accounting experience, including ownership of the full monthly close process.
  • Have strong knowledge of US GAAP, including accruals, prepaids, revenue recognition, stock-based compensation, and notes payable.
  • Have experience preparing monthly financial statements and supporting external audits.
  • Have daily, practical experience using Claude or a comparable AI tool for accounting or financial workflows, with examples of its application.
  • Have created at least one reusable Claude skill, project instruction set, or structured prompt workflow that others can follow.
  • Have advanced proficiency in QuickBooks Online and spreadsheets.
  • Bring strong analytical and problem-solving skills and a detail-oriented, skeptical approach to validating AI-generated outputs.
  • Be able to explain and substantiate financial figures and identify discrepancies.
  • Have strong written communication skills and the ability to document accounting procedures clearly.
  • CPA certification or pursuit of CPA licensure is a plus.
  • Experience with invoice factoring or other receivables financing arrangements is a plus.
  • Basic SQL and experience querying financial data in BigQuery are a plus.

Responsibilities

  • Own and execute the monthly close process using the internally developed application.
  • Manage day-to-day bookkeeping in QuickBooks Online, including reconciliations, chart of accounts maintenance, and applying deposits to invoices.
  • Prepare monthly financial statements and provide variance and flux analysis commentary.
  • Lead the external audit process, prepare PBC schedules, and respond to auditor inquiries.
  • Monitor cash balances, maintain a rolling cash flow forecast, and communicate liquidity concerns to the COO.
  • Manage vendor approvals and payment scheduling through Bill.com, and support accounts receivable collections.
  • Maintain schedules for factoring activities, prepaids, accruals, notes payable, stock-based compensation, and other balance sheet accounts.
  • Use Claude to improve existing accounting skills and create reusable workflows for repetitive tasks.
  • Translate accounting requirements into specifications for internal developers and validate implemented solutions.
  • Maintain accounting procedures and documentation as processes evolve.
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