Sr. Accountant (Remote)

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Requirements:

• Bachelor’s degree in accounting.
• Minimum 3 years of accounting experience.
• CPA highly preferred.
• Public accounting experience highly preferred.
• Advanced proficiency in tools like QuickBooks Online, Bill.com, NetSuite, and Excel.
• Solid experience in balance sheet account reconciliations, including supporting schedules (prepaids, fixed assets, etc.).
• Proficiency in cloud-accounting platforms like QuickBooks, Bill.com, and NetSuite.
• Agile, detail-oriented individuals with excellent organizational skills.
• Outstanding ability to maintain the general ledger in compliance with GAAP and company policies.
• Strong team collaboration and client communication skills.

Responsibilities:

• Execute balance sheet account reconciliations with supporting schedules, such as prepaids and fixed assets.
• Maintain comprehensive supporting schedules for accruals, prepaids, fixed assets, and more.
• Assist in the month-end and year-end closing processes.
• Prepare sales tax returns and year-end 1099s when necessary.
• Ensure the integrity of accounting information by diligently recording and verifying transactions.
• Work in tandem with audit or tax teams, coordinating any necessary requirements for clients.
• Foster the growth and development of Staff Accountants and junior team members through guidance and mentorship.