Job Description - Full Time Accounting Services Senior
The ideal candidates will have the following qualities:
BS in accounting, MACC/CPA preferred
3-5 years client accounting services, audit, or industry experience in SAAS, NPO, or professional services
Ability to work both independently and as part of a team of professionals at all levels
Proactive self-starter
Task-oriented and high attention to detail
Ability to prioritize tasks and work under tight deadlines
Strong verbal and written communication skills
Demonstrates leadership, ownership, and problem-solving skills
Attributes of an ideal team player, as well as high integrity and a positive attitude
Willingness to work a hybrid remote, in-office, and at client schedule
Experience working with common small and mid-sized accounting platforms such as QuickBooks Online, NetSuite, BILL, or Jirav
Proficient in Microsoft Office Suite – primarily Outlook, Excel, and Word.
Professional responsibilities will include tasks such as the following:
Work with the client accounting services team that performs outsourced accounting services for clients – you will assist client service managers in delivering books and records for clients that have outsourced this function to our firm. Duties vary by client but may include:
Process outgoing payments in compliance with financial policies and procedures
Oversee staff performed work such as day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Assist with compliance issues around accounts payable processes (W-9, sales tax, etc.)
Ownership of month end close procedures including overseeing staff work, preparing and booking calculation such as accrued expenses, stock options, leases, fixed assets, prepaid expenses, deferred revenue, debt, and all other month end calculations
Research technical accounting issues.
Organize and maintain financial records and schedules, and
Prepare month-end reconciliations
Make suggestions for processes, systems, and technology to improve the efficiency and quality of the client experience
Act as an integral team player to ensure client books are closed timely and accurately each month
Interact directly with clients and deliver high quality customer service.
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