Offer summary

Qualifications:

Minimum 10 years of experience in accounting or financial reporting., Experience in the Lending or Fintech industry is a plus., Proficiency in NetSuite or similar ERP systems and strong Microsoft Office skills., Excellent communication skills and ability to manage multiple projects under tight deadlines..

Key responsibilities:

Manage parts of the monthly, quarterly, and annual financial close process.

Prepare reconciliations for cash, accounts payable, and accounts receivable across systems.

Assist in the preparation of monthly financial packages, including profit and loss statements and balance sheets.

Work closely with accounting leads to ensure cohesive project execution and prepare audit support as needed.

Job description

This is a remote position.

Job Highlights:

Contract type: Independent Contractor
Schedule: 40 hours a week; Monday - Friday, 9AM - 6PM EST with 1 hour unpaid break

About the Role:

The Senior Accounting Manager will help oversee the monthly close process, preparing financial statements and key reconciliations involving large data sets and requiring application of technical accounting knowledge. The candidate should be a self starter and excited to learn new products and processes. The ideal candidate will have the ability to drive critical projects and process improvements in a fast paced environment and summarize status updates to the accounting lead.

Reponsibilities:

Manage parts of the monthly, quarterly and annual financial close process
Prepare reconciliations not limited to cash, AP and AR reconciliations cross systems
Assist with preparation of monthly financial packages, including but not limited to profit and loss statements, balance sheets and cash flow analyses.
Work closely with accounting leads to ensure cohesive project execution
Prepare input workbooks to financial statement footnotes as requested by the team
Conduct daily and monthly reconciliations of data sets to ensure accuracy for financial statement input
Prepare journal entry templates for review
Work with accounting leads to prepare audit support as requested
Assist in system implementation projects including data input and validation

Requirements

Minimum 10 years of experience in accounting/financial reporting
Experience in Lending and or Fintech industry is a plus (high growth company)

Skillset:

Experience with NetSuite or similar to ERP
Strong skillset in Microsoft Office
Experience with large data sets, requiring review for accuracy and completeness and summarization to an output (ie Journal Entry, Management Report)
Ability to manage multiple projects and meet tight deadlines
Excellent communication skills

Benefits

Independent Contractor Perks:

Permanent work from home
Immediate hiring
Steady freelance job

Please note that since this is a permanent work-from-home position and an “Independent Contractor” arrangement, the candidates must have their own computer and internet connection. They will handle their own benefits and taxes. The professional fees are on hourly rates and the rate depends on your performance in the application process.

ZR_22650_JOB

Required profile