A/P, A/R, payroll and month-end closing processes and other accounting related functions as requested by client
Prioritize and manage multiple client needs while maintaining high level of accounting services and professionalism
Communicate with clients by phone and webcam with a high emphasis on client service
Daily accounts payable, accounts receivable/invoicing and banking for multiple clients
Ensure the accurate and timely processing of daily transactions
Posting of journal entries to balance sheet and income statement based upon predetermined methods and routines
Update balance sheet accounts, including weekly and monthly reconciliations
Conduct daily posting and/or downloads for bank accounts/credit cards
Process client payroll with 3rd party vendor
Successfully use, monitor and review any 3rd party applications per client request/requirements
Review and process monthly and/or quarterly sales and use tax
Reconcile quarterly payroll filings with the general ledger
Review and manage month end close process
Lead client calls to provide high emphasis on customer service
Support budget and forecasting activities
Occasional special projects and other duties as assigned
Requirements
3-5 years performing full charge bookkeeping
3-5 years using NetSuite Software
Experience working with SMBs in the $5M to $50M market is ideal
Exceptional attention to detail with excellent written and verbal communications skills
Ability to interact with various levels of management, staff and clients internally and externally
Working knowledge of prepaids, accruals, and deferred revenue
Demonstrated ability to handle multiple clients simultaneously
Strong work ethic
Interest in 3rd party applications to enhance efficiencies
Strong problem solving skills
Must be decisive and work well with a deadline driven environment
Must be comfortable with communicating with clients, both on the phone and webcam
Must submit a resume and cover letter including salary requirements as part of application
Benefits
Work from home, W-2 position
Three work schedule options including Full Time (37-40 hours), Mod Time (33-36 hours) or 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
100% remote W-2 positions enabling career continuity for military spouses
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
full charge bookkeepingaccounts payableaccounts receivablepayroll processingjournal entriesbank reconciliationssales and use taxbudgetingforecastingNetSuite Software
Soft skills
attention to detailwritten communicationverbal communicationclient serviceproblem solvingdecisivenesstime managementinterpersonal skillsprofessionalismability to handle multiple clients