(The final offer is at the client’s discretion and depends on the candidate’s interview result, skills, and experience.)
Type of contract: Independent Contractor
Type of job: Remote
Key Responsibilities
General Ledger Management: Direct journal entry preparation and review
general ledger account reconciliation.
Financial Reporting: Prepare monthly, quarterly, and annual financial
statements and reports, ensuring all transactions are properly recorded.
Account Reconciliation: Reconcile bank accounts, credit card statements, and other balance sheet accounts, resolving any discrepancies or issues. Investigate financial discrepancies/anomalies and communicate any issues expediently.
Accounts Payable & Receivable: Process vendor invoices, track payments,
and ensure accounts payable are up to date. Also, monitor accounts receivable
and follow up on overdue payments.
Tax Support: Assist with tax filings and help prepare documentation for audits.
Audit Preparation: Assist in internal and external audits by providing requested
documentation and explanations.
Financial Analysis: Analyze financial data to identify trends, discrepancies, and
areas for improvement.
Ad-hoc Projects: Provide accounting support for special projects and assist
Controller with tasks as needed.
Required Qualifications
Bachelor’s degree in Accounting or Finance.
Proven experience (typically 2-4 years) in an accounting role, preferably in a
corporate setting.
Strong knowledge of accounting principles, practices, and standards (GAAP).
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft
Excel.
Strong attention to detail and organizational skills.
Ability to work independently and in a team environment.
Strong communication and problem-solving skills.
Preferred Qualifications
CPA certification or in-progress certification is a plus.
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