Overview
This role supports outsourced virtual accounting services across multiple clients. Responsibilities include accounts payable (A/P), accounts receivable (A/R), payroll, and month-end closing, along with other accounting functions as requested. Strong client service and communication are essential, including communicating with clients by phone and webcam.
Responsibilities
- Process daily accounts payable (A/P), accounts receivable (A/R) and invoicing, and handle banking activities for multiple clients, as required
- Ensure accurate and timely processing of daily transactions
- Post journal entries to the balance sheet and income statement using predetermined methods and routines
- Update balance sheet accounts, including weekly and monthly reconciliations
- Perform daily posting and/or downloads for bank accounts/credit cards, as required
- Process client payroll with a 3rd party vendor
- Use, monitor, and review 3rd party applications per client request/requirements
- Review and process monthly and/or quarterly sales and use tax, as required
- Reconcile quarterly payroll filings with the general ledger
- Review and manage the month-end close process
- Lead client calls with an emphasis on customer service
- Support budget and forecasting activities
- Complete occasional special projects as requested
- Perform other duties as assigned
Requirements
- 3+ years performing full charge bookkeeping
- 2+ years using QuickBooks and/or NetSuite
- Interest in 3rd party applications to enhance efficiencies
- Ability to interact with various levels of management, staff, and clients internally and externally
- Strong problem-solving skills
- Working knowledge of prepaids, accruals, and inventory
- Demonstrated ability to handle multiple clients simultaneously
- Exceptional attention to detail
- Excellent written and verbal communication skills
- Strong work ethic
- Must be decisive and able to work well under pressure
- Confident working independently with minimal direction
Preferred Qualifications
- Experience using 3rd party applications in support of client accounting needs
Compensation & Benefits
- Work from home; W-2 position
- Three work schedule options:
- Full Time (37–40 hours)
- Mod Time (33–36 hours)
- 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
- Compressed work week option available
- Generous vacation and paid holidays
- Group Medical, Dental, Life, Vision, Accident Insurance
- 401(k) plan
- Participation in a company wide annual bonus incentive plan
- $25 monthly internet stipend
- Virtual employee groups, clubs, and activities throughout the year
- Casual dress
Location
Additional Information
- Resume and cover letter required.
- Cover letter must include salary requirements.
- Equal opportunity employer; does not discriminate based on race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy, or any other basis protected by law. Employment is based solely on merit and qualifications.