Overview
This role is responsible for core accounting operations across complex accounts, with a focus on GAAP financial reporting, month-end close, payroll, compliance, and multi-entity accounting.
This is a full-time, remote position working during U.S. business hours. The work is hands-on and ownership-focused; it is not a bookkeeping or data-entry role.
Responsibilities
Month-End Close & GAAP Financial Reporting
- Own accurate and timely month-end close processes
- Prepare and maintain:
- P&L statements
- Balance sheets
- Cash flow reports
- Supporting schedules
- Prepare and review journal entries and reconciliations
- Ensure financial reporting aligns with GAAP standards
- Maintain clean, structured, and audit-ready workpapers
- Consistently meet client and internal reporting deadlines
Core Accounting Operations
- Oversee day-to-day accounting activity, including:
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger
- Account reconciliations
- Maintain accurate books across multiple entities, locations, or business segments
- Investigate and resolve accounting discrepancies
- Ensure accounting systems remain clean and organized
- Maintain strong financial controls and documentation
Payroll & Employee Setup
- Process payroll using platforms such as:
- Support employee setup and onboarding within payroll systems
- Perform payroll processing and validation, including adjustments and deductions, reimbursements, and payroll reporting
- Maintain payroll documentation and compliance
U.S. Sales Tax & Compliance
- Calculate and file U.S. state sales tax
- Track filing deadlines and requirements
- Maintain organized compliance documentation
- Ensure adherence to accounting policies and financial procedures
- Support audits and compliance requests as needed
Financial Reporting, Analysis & Forecasting
- Build custom financial reports and dashboards
- Support budgeting and forecasting
- Perform variance analysis
- Provide financial insights to leadership
- Use Excel and reporting tools to improve financial visibility
- Translate accounting data into useful business information
Process Improvement & Documentation
- Review accounting workflows and identify inefficiencies
- Standardize processes across clients and systems
- Improve workflows through automation, templates, and documentation
- Build and maintain accounting SOPs
- Improve scalability without sacrificing financial accuracy
Client & Leadership Coordination
- Communicate regularly with leadership regarding priorities and deliverables
- Maintain visibility into reporting timelines
- Support client-facing accounting communication when required
- Coordinate across accounting, payroll, finance, and operational workflows
- Proactively flag issues before they become larger problems
Requirements
Must Have
- 5+ years of accounting or finance experience
- Strong hands-on experience with:
- Accrual accounting
- GAAP financial reporting
- Month-end close
- Experience managing accounting across multiple entities, multiple locations, and multiple business segments
- QuickBooks proficiency
- QuickBooks Online, QuickBooks Desktop, or QuickBooks Enterprise
- Advanced Excel proficiency, including:
- XLOOKUP
- INDEX/MATCH
- Pivot Tables
- Data Tables
- Financial reporting and analysis experience
- Payroll & compliance experience:
- Experience processing payroll through Gusto or similar platforms
- Experience handling U.S. sales tax filings
- Strong understanding of accounting controls and financial documentation
- Strong written and verbal English
- Excellent attention to detail
- Strong organizational and time-management skills
- Ability to manage multiple priorities and deadlines
- Ability to work independently in a remote environment
- High level of ownership and accountability
Preferred Qualifications
- Experience with:
- NetSuite
- Paylocity
- ADP
- Ramp
- Bill.com
- Clockify
- Also valuable:
- Outsourced accounting experience
- Multi-client accounting experience
- Experience improving accounting systems and workflows
- Experience working across complex or multi-entity organizations
Compensation & Benefits
- Compensation and benefits details were not provided.
Location
- Remote
- Working hours: U.S. business hours