Accountant – Bookkeeper

Thexpnet

Senior Accountant managing financial close procedures at m2winc. Collaborating with finance teams and ensuring compliance with U.S.

Posted 5/19/2026part-timeRemote • California • 🇺🇸 United StatesMid-LevelSenior💰 $35 - $55 per hourWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Support the corporate close process, including preparation and review of journal entries, rollforwards, account reconciliations, and variance analyses.
Collaborate with regional finance teams to guarantee adherence to reporting schedules and accounting policies.
Establish new intercompany relationships and ensure accurate eliminations.
Support external and internal audits by preparing schedules, reconciliations, and documentation.
Participate in ERP integrations, onboarding new entities, and transitioning accounting tasks to the shared service center.
Support ad-hoc internal and corporate requests as needed.
Challenge current processes to identify improvement opportunities.
Ensure business transactions continue to be in accordance with generally accepted accounting principles, policies, and SOX controls.

Requirements

What you’ll need

Bachelor’s Degree in Finance or Accounting (preferred).
4–6 years of progressive accounting experience.
Strong expertise in General Ledger (GL) accounting and month-end close processes.
Experience with large-scale ERP systems such as Oracle, SAP, or NetSuite.

Benefits

Comp & perks

Choice of medical, dental, and vision plans, with wellness programs.
Employee assistance and family support programs, including commuter benefits and tuition reimbursement.
Paid time off (PTO), paid holidays, and parental leave.
Retirement and savings programs, including a competitive 401(k) plan.
Optional Employee Stock Purchase Plan (ESPP) or other equity opportunities where applicable.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

journal entriesaccount reconciliationsvariance analysesGeneral Ledger accountingmonth-end close processesERP integrationsaccounting policiesSOX controls

Soft Skills

collaborationprocess improvementproblem-solving

Certifications

Bachelor’s Degree in FinanceBachelor’s Degree in Accounting