Senior Accountant (WFH)

extra holidays
Work set-up: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field., Minimum of 2+ years of accounting or finance experience., Proficiency in QuickBooks Online and advanced Excel skills., Strong knowledge of accounting regulations and financial reporting..

Key responsibilities:

  • Manage accounts payable transactions and customer invoicing.
  • Prepare and analyze financial statements and reports.
  • Support month-end close, audits, and tax filings.
  • Collaborate with departments to align financial and operational goals.

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CallTek XLarge https://www.calltekinc.com/
5001 - 10000 Employees
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Job description

The Senior Accountant role will offer a great mix of handson accounting work and financial analysis. The ideal candidate is detailoriented, has a strong technical accounting background, and thrives in a fastpaced environment. Candidates must have QuickBooks Online experience and advanced Excel experience

Key Responsibilities:

  • Accounting routine: o Process Accounts Payable (AP) transactions, ensuring timely payments o Customer Invoicing and AR management
    • o Daily bank reconciliation and cash reporting

      o Bimonthly Payroll processing (ADP) o Excel reporting

      • General Ledger: Maintain the general ledger, ensuring all accounts are reconciled and accurately reported. Ensure accurate and timely preparation of journal entries, reconciliations, and supporting schedules
      • MonthEnd Close: Prepare the monthend close process, ensuring timely and accurate reporting of financial data
      • Financial Reporting: Prepare monthly, quarterly, and annual financial statements
          • Compliance & Audit Support: Ensure compliance with internal and external financial regulations and support audit preparations
          • Tax Preparation & Reporting: Support the preparation of tax returns and filings for corporate taxes, sales taxes, and other relevant taxes
          • Financial Analysis: Provide insights into financial performance through detailed analysis of variances, trends, and forecasts
          • CrossDepartment Collaboration: Work closely with other departments to ensure alignment between financial goals and business operations.
            • Requirements

              • Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent certification is a plus).
              • Experience: o Minimum of 2+ years of experience in accounting or finance
                  • QuickBooks Online experience
                  • Advanced Excel experience
                      • Strong knowledge of accounting, financial reporting, and accounting regulations
                      • Excellent verbal and written communication skills
                      • A high level of attention to detail
                      • Ability to solve accounting issues and offer actionable insights
                      • Ability to work collaboratively in a fastpaced, dynamic environment

    Required profile

    Experience

    Level of experience: Senior (5-10 years)
    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Other Skills

    • Microsoft Excel
    • Detail Oriented
    • Collaboration
    • Communication
    • Problem Solving

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