Role Description
The Accountant's responsibilities include A/P, A/R, payroll and month-end closing processes, as well as other accounting related functions as requested by client. The successful candidate will be able to successfully prioritize and manage multiple client needs, while maintaining a high level of accounting services and professionalism. Must be comfortable with communicating with clients, both on the phone and webcam, while placing a high emphasis on client service in this role.
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Daily accounts payable, accounts receivable/invoicing and banking for multiple clients, as required
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Ensure the accurate and timely processing of daily transactions
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Posting of journal entries to balance sheet and income statement based upon predetermined methods and routines
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Update balance sheet accounts, including weekly and monthly reconciliations
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Conduct daily posting and/or downloads for bank accounts/credit cards, as required
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Process client payroll with 3rd party vendor
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Successfully use, monitor and review any 3rd party applications per client request/requirements
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Review and process monthly and/or quarterly sales and use tax, as required
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Reconcile quarterly payroll filings with the general ledger
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Review and manage month end close process
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Occasional special projects as requested
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Lead client calls to provide high emphasis on customer service
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Supports budget and forecasting activities
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Other duties as assigned
Qualifications
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3+ years performing full charge bookkeeping
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2+ years using QuickBooks and/or NetSuite Software
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Interest in 3rd party applications to enhance efficiencies
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Ability to interact with various levels of management, staff and clients internally and externally
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Strong problem-solving skills
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Working knowledge of prepaids, accruals and inventory
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Demonstrated ability to handle multiple clients simultaneously
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Exceptional attention to detail with excellent written and verbal communications skills
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Strong work ethic
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Must be decisive and work well under pressure
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Confident in oneβs abilities and able to work independently, with minimal direction
Benefits
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Work from home, W-2 position
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Three work schedule options including Full Time (37-40 hours), Mod Time (33-36 hours) or Part Time (30-32 hours). Minimum working hours must be M-F 9am-3pm in your time zone, with flexibility to accommodate client calls and meetings outside of those hours as needed
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Compressed work week option available
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Generous vacation and paid holidays
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Group Medical, Dental, Life, Vision, Accident Insurance
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401(k) plan
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Participation in a company wide annual bonus incentive plan
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$25 monthly internet stipend
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Virtual employee groups, clubs, and activities throughout the year
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Casual dress