We are seeking a highly skilled and detail-oriented remote Senior Accountant to join our client’s team. This position will focus on month-end close, managing the accounts receivable, assisting with revenue, and the billing process. The ideal candidate will bring strong corporate accounting expertise and a passion for process improvement.
The position offers a flexible remote environment with a supportive and outgoing team and manager. If you are looking for an opportunity to join a growing company that offers tremendous growth opportunities and the ability to truly make an impact, then this may be the position for you!
Key Responsibilities
Month-End Close
- Prepare journal entries and account reconciliations for month-end close including accounts receivable, revenue, and other related accounts.
- Assist in the preparation and review of financial statements and reporting packages.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Other tasks or ad-hoc reporting as needed.
Process Improvement & Compliance
- Develop and implement improvements to streamline accounts receivable and billing processes.
- Ensure compliance with internal controls and accounting standards.
- Support internal and external audits by providing requested documentation and analysis.
- Assist with documentation and maintenance of company’s accounting policies and procedures.
Accounts Receivable & Billing
- Oversee the accounts receivable process, ensuring timely and accurate invoicing.
- Monitor outstanding accounts and resolve discrepancies.
- Collaborate with internal teams to ensure billing aligns with contracts and agreements.
Revenue Accounting
- Assist with preparing and reviewing revenue schedules to ensure accuracy and proper reporting.
- Collaborate with sales and operations teams to align revenue data with business goals.
Qualifications
- Bachelor’s degree in Accounting required.
- CPA or CMA is a plus.
- Minimum of 3-5 years of experience in corporate accounting, including accounts receivable, and billing.
- Proficiency in ERP systems (e.g., Oracle, SAP, or NetSuite) and advanced Excel skills.
- Strong analytical, organizational, and problem-solving skills. Excellent communication and collaboration abilities required.
- **This role will require occasional travel less than 10% or possibly once a quarter at most.
Equal opportunity employer