Senior Accountant
Entrepreneur Cooperative
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $2,500 - $3,000 per month
Job Level
Senior
About the role
- Perform month-end close activities, including journal entries, accruals, and account reconciliations.
- Maintain the integrity of the general ledger and ensure transactions are recorded in accordance with US GAAP.
- Reconcile balance sheet accounts and resolve discrepancies promptly.
- Prepare accurate monthly, quarterly, and annual financial statements and internal reports.
- Support the Accounting Manager and Controller with variance analysis, KPIs, and performance metrics.
- Assist in maintaining documentation to support audit readiness.
- Monitor accounts payable and receivable activities to ensure proper accounting treatment.
- Assist in reviewing vendor payments, customer billings, and credit memos.
- Support the review and calculation of broker commissions and customer rebates.
- Contribute to the development of annual budgets and rolling forecasts.
- Assist with financial modeling and tracking actuals vs. budget.
- Provide variance analysis and help identify cost improvement opportunities.
- Ensure compliance with internal controls, policies, and tax regulations.
- Support annual audits by preparing schedules and responding to auditor inquiries.
- Help enforce financial procedures and promote continuous process improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or CPA candidate strongly preferred.
- 3–5 years of progressive accounting experience, preferably in manufacturing or mission-driven organizations.
- Proficiency with accounting systems such as NetSuite or QuickBooks, and strong Excel skills.
- Strong understanding of US GAAP and financial reporting standards.
- Excellent analytical skills, attention to detail, and organizational abilities.
- Effective communicator and team player, able to collaborate across departments.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end close activitiesjournal entriesaccrualsaccount reconciliationsfinancial statementsvariance analysisfinancial modelingcost improvementbudgetingUS GAAP
Soft skills
analytical skillsattention to detailorganizational abilitieseffective communicationteam player
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPACPA candidate