Type: Full-time, Independent Contractor
Location: Remote
Work hours: 9:00 AM - 5:00 PM Eastern Time (U.S.) (Some flexibility can be provided but strong overlap with U.S. business hours required)
Responsibilities
- Posts customer payments and maintains an up-to-date accounts receivable aging report, as necessary.
- Records vendor invoices in clients accounting system, uses accounting judgement to code expenses to proper ledger accounts, obtains authorization to pay, and schedules payments in automated payable system.
- Reconciles bank records to the general ledger accounts, reconciles cash accounts
- Prepare and reconcile fixed assets, preliminary review of capitalization adjustments.
- Perform other accounting tasks as needed by individual clients or associated controller or GL accounting lead on client
- Degree in Accounting, Finance, or related field
- 2+ years of accounting and/or full charge bookkeeping experience
- Working knowledge of accrual basis accounting and payroll requirements
- Experience with QuickBooks Online and other cloud-based accounting automation tools.
- Ability to work independently as a condition of remote based work
- Critical thinker capable of initiating process improvements and problem-solving
- Proficiency with Microsoft365 suite of products
- Excellent communication and time management skills
- Ability to multi-task and prioritize work
- Flexibility to manage multiple tasks and shift between priorities
- Enthusiastic, inquisitive and desire to learn a broad range of topics across network industries
