Overview
This role is a Full-Time, Remote Accounting Manager position for U.S. business hours. The position involves hands-on ownership of month-end close, GAAP financial reporting, payroll, compliance, and multi-entity/core accounting operations across complex client accounts.
This is not a bookkeeping or data-entry role.
Responsibilities
Month-End Close & 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
- Maintain clean, structured, and audit-ready workpapers
- Meet client and internal reporting deadlines consistently
Core Accounting Operations
- Oversee:
- Accounts Payable (AP)
- Accounts Receivable (AR)
- General Ledger
- Account reconciliations
- Day-to-day accounting activity
- 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
- Handle payroll processing and validation
- Manage adjustments and deductions, reimbursements, and payroll reporting
- Ensure 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
- Multiple business segments
- QuickBooks proficiency (one or more):
- QuickBooks Online
- QuickBooks Desktop
- QuickBooks Enterprise
- Advanced Excel proficiency, including:
- XLOOKUP
- INDEX/MATCH
- Pivot Tables
- Data Tables
- Financial reporting and analysis experience
- Payroll & compliance experience, including:
- Processing payroll through Gusto or similar platforms
- 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 (Nice to Have)
- 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
- Not specified in the provided job description.
Location
- Remote (Full-Time)
- Working hours: U.S. business hours
Interview Process
- Initial screening call
- Recruiter interview
- Final interview
- Practical assessment – accounting scenario
- Offer & onboarding
Additional Hiring Step
Qualified candidates may be invited to complete a one-way video interview through Spark Hire. Candidates are expected to complete the video interview promptly after receiving the invitation; candidates who do not complete the video interview may not move forward in the hiring process.
Key Metrics for Success
- Accurate and timely month-end close
- Error-free financial reporting and reconciliations
- Clean and audit-ready accounting records
- Timely and accurate payroll
- On-time tax filings and compliance
- Strong consistency in accounting workflows
- Reliable reporting and financial visibility
- Leadership confidence in financial accuracy