Corporate Accountant

This is a fully remote position, open to applicants in California.

📋 Description

• Oversee daily accounting operations, which include accrual-based bookkeeping, journal entries, account reconciliations, and maintenance of the general ledger

• Take responsibility for and assist in the month-end and quarter-end closing procedures

• Prepare and record journal entries for intercompany and subsidiary transactions

• Execute monthly bank reconciliations and ensure the accuracy of financial records across various entities

• Manage accounting functions related to commissions, expenses, accruals, and other operational transactions

• Prepare, analyze, and reconcile profit and loss statements, balance sheets, and cash flow statements

• Ensure compliance with U.S. GAAP and aid in the implementation of effective internal accounting controls

• Assist with accounting integration and financial transitions associated with mergers and acquisitions

• Discover opportunities to enhance month-end close processes and elevate financial reporting

• Collaborate with finance and credit risk teams to address operational and financial requirements

• Support pro forma financial analysis, financial planning, and various ad hoc accounting projects

• Ensure the continuity of accounting processes during business transitions

⛳️ Requirements

• A minimum of 2 years of relevant accounting experience; candidates with greater experience may be considered for the Senior Accountant position

• Extensive hands-on experience with accrual-based accounting and bookkeeping practices

• Thorough understanding of U.S. GAAP, general ledger accounting, and the preparation of financial statements

• Familiarity with month-end closing procedures, journal entries, bank reconciliations, and account reconciliations

• Capability to understand and interpret profit and loss statements, balance sheets, and cash flow statements

• Proficient in Excel or Google Sheets

• Experience with accounting software such as QuickBooks, NetSuite, Xero, or equivalent platforms

• Track record of independently managing accounting operations or taking ownership of various accounting functions

• Strong analytical, organizational, and problem-solving abilities

• Excellent written and verbal communication skills

• Preferred: Experience working with multiple entities or subsidiaries

• Preferred: Background in small to medium-sized businesses, startups, or public accounting

• Preferred: Experience in supporting M&A transactions, accounting integrations, or business transitions

• Preferred: Knowledge of commission accounting, internal controls, and improvements in accounting processes

• Preferred: Proven ability to enhance or expedite month-end closing procedures

🏝️ Benefits

• Employees have the option to work remotely