Overview
The organization is seeking a detail-oriented and reliable Accountant to join the Accounting team. This is a full-time, remote role supporting bank/credit card accounting, accounts payable, and cost allocation across multiple projects.
Employment Details
- Employment type: Full-time (B2B contract; sole proprietorship status or corporate entity)
- Schedule: 8:30 am – 5:00 pm (NY, EST zone)
- Work location: Remote
Responsibilities
Bank & Credit Card Accounting
- Record and allocate daily bank transactions, including checking accounts and credit card activity.
- Prepare and reconcile monthly and quarterly bank and credit card statements.
Accounts Payable
- Maintain the AP subledger.
- Reconcile vendor statements regularly to ensure accuracy and completeness.
Cost Allocation
- Allocate COGS, direct costs, and operational expenses across multiple projects and cost centers.
Accuracy & Control
- Identify, track, and flag discrepancies or irregularities in financial data for internal review.
Requirements
- Minimum 3 years of experience in accounting or bookkeeping, including at least 1 year with a U.S.-based company.
- Professional education in accounting.
- Confident user of QuickBooks Online (or Desktop) with at least 1 year of hands-on experience, from basic bookkeeping to reconciliations (mandatory).
- English level B1–B2 or higher.
- Strong attention to detail and organizational skills.
- Ability to work independently in a remote environment.
Preferred Qualifications
- Experience with ERP or CRM systems.
- U.S. tax preparation skills.
- Understanding of U.S. payroll.
Compensation & Benefits
- Competitive compensation package (will be discussed with successful candidates).
- Benefits: paid vacation days + sick leave.