Senior Accountant
- Job Title
- Senior Accountant
- Job ID
- 27738907
- Work Remote
- Yes
- Location
- Remote
- Other Location
- Remote
- Description
-
The Senior Accountant is responsible for the day-to-day maintenance financial records and ensures transactions are properly recorded. This role will maintain the general ledger, conduct the monthly close process, and participate or lead other related financial activities include reporting, cost analysis, revenue, tax preparation, invoicing, credit, budget management, and may provide predictive revenue and expenses. This role will also be assisting in ERP implementation project.
Essential Job Functions & Responsibilities:- Perform monthly close processes and reconciliations.
- Assist with preparation of monthly financial statements in accordance with GAAP.
- Assist with annual year-end audit.
- Assist with implementation and optimization of accounting software.
- Day-to-day maintenance of general ledgers
- Support and work with accounts payable, billing, to resolve discrepancies, improve processes and workflow.
- Preparation of workpapers for tax returns
- Create and maintain accounting related SOPs.
- Coordinate and work with accounts payable for proper coding of invoices
- Review general ledger and ensure proper cut-offs and matching principle in coordination with month-end close procedures.
- Sign-off of monthly bank account reconciliation performed by accounting admin.
- Preparation of monthly credit card reconciliations
- Assist with 1099 preparation.
- Performs other related duties as assigned
• Extensive knowledge of general financial accounting
• Understanding of and ability to adhere to accepted accounting principles.
Skills:
• Highly proficient in QuickBooks online
• Highly proficient in Microsoft Office Suite 365
• Excellent organizational skills and attention to detail.
• Excellent written and verbal communication skills
Abilities:
• Ability to lead a team through cooperation and appropriate delegation of duties.
• Ability to influence without authority among co-workers and team members to accomplish common goals
Physical Requirements:
• General office demands
Working Conditions:
• Indoors in a Hybrid Work Environment between office location and home location
Required Education:
• Bachelor’s degree in accounting
Required Experience:
• 5-7 years of direct accounting experience
• Experience with QuickBooks Online
Preferred Experience:
• Previous supervisory experience a plus
Preferred Certifications, Licensures, etc.
• CPA credentials preferred
Preferred Other :
• Previous experience with Accounts Receivable and/or Accounts Payable a plus
Workplace Type: Remote
Salary Range: $100,000-$110,000 per year USD
Employment Type: Full-time
Location: Remote USD
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QE Solar accepts resumes only from contracted recruiting agencies with formal service agreements. Please do not send unsolicited resumes or outreach emails to our QE Solar employees, hiring managers, or team members without expressed consent or contract for services. QE Solar is not responsible for any fees or charges associated with unsolicited resumes or services.