Senior Accountant
Overview
We are seeking an experienced and detail-oriented Senior Accountant to join our team! We are a growing company that provides bookkeeping, accounting, and fractional CFO support to small and mid-sized businesses. The job duties are outlined in detail below. Our ideal candidate will have a track record for providing accurate and efficient work. This role will report directly to the owner of the company, and will help coordinate workflow of junior associates. This part-time, fully remote role is a contractor 1099 position, estimated 5-10 hours per week. Hours will be reported and paid out weekly.
Senior Accountant Duties and Responsibilities
· Review monthly and quarterly financial reports
· Analyze financial records and transactions in QuickBooks
· Analyze cash flow, period to period variances, budgets and forecasts
· Maintain fixed asset, prepaid expense, and deferred revenue schedules
· Manage on-boarding of new clients, including preparing diagnostic reports, creating the chart-of-accounts, and preparing clean-up journal entries
· Manage general ledger and month-end/year-end close processes
· Review the work of bookkeepers, junior employees, and accounting assistants
· Prepare documents and interpreting complicated financial information for client executives as needed
· Develop systems to account for financial transactions by establishing a chart of accounts
· Create and maintain accounting policies, processes and procedures