Overview
This role supports a multi-currency accounting close for clients in the United States and Saudi Arabia. The monthly close includes prepaid retainers, engagement fees, and tracking profit by engagement. This position owns the monthly close process.
Responsibilities
- Close the books every month, including accruals and prepaid expenses through bank and card reconciliations.
- Invoice clients against engagement agreements and follow up on late payments.
- Record payments to outside specialists and keep 1099 records ready for year end.
- Prepare the monthly profit and loss by engagement.
- Coordinate with an outside CPA firm on annual tax returns.
- Document each step of the close process so it can be covered by another team member.
Requirements
- Bachelor’s in accounting or finance.
- At least three years of general ledger accounting experience, including month-end close.
- Experience with QuickBooks Online, Xero, or NetSuite.
- Strong Excel skills, including lookups, pivot tables, and reconciliations.
Preferred Qualifications
- CPA, or progress toward it (bonus).
- Experience at a professional services or consulting firm (bonus).
- Experience handling transactions in more than one currency (bonus).
Compensation & Benefits
- Health, dental, and vision coverage, with most of the premium paid.
- 401(k) with matching contributions.
- Paid time off and coverage of U.S. public holidays.
- Exam fees covered for professional certifications.
- Company laptop and a second monitor shipped to your home.
Location
Oklahoma City.
Equal Employment Opportunity
All qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status.