Senior Accountant

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

📋 Description

• Assist in the monthly closing activities by preparing and posting journal entries, which include payroll, 401(k), accrued expenses, advertising commissions, interest on notes, depreciation, and other regular entries.

• Execute and review balance sheet reconciliations, involving clearing accounts such as Bill.com, fixed assets, inventory-related accounts, and other designated accounts.

• Collaborate closely with the IT Department to ensure accurate recording, tracking, reconciliation, and maintenance of all fixed assets and computer equipment within the fixed asset register.

• Verify that depreciation calculations are precise, ensure timely booking of depreciation entries, and maintain fixed asset records in accordance with accounting policies and supporting documentation.

• Keep and update cash burn reports, rate calculation files, and expense classifications, encompassing software, content creation, and other operating cost categories.

• Engage in procurement-related evaluations by analyzing vendor costs, subscriptions, freelancer payments, and spending patterns to uncover opportunities for enhancing the company’s cost structure.

• Assist in inventory reconciliations by aligning accounting records with operational data, investigating discrepancies, and coordinating prompt corrections.

• Aid in financial governance and oversight of affiliate platforms by validating transactions, balances, and commissions related to platforms, ensuring appropriate accounting treatment and reporting.

• Contribute to the preparation of management and financial reports, ensuring the accuracy, completeness, and consistency of QuickBooks Online (QBO) entries.

⛳️ Requirements

• A bachelor’s degree in Accounting, Finance, or a related field. CA Inter or an equivalent Indian qualification is preferred.

• A solid understanding of US GAAP is advantageous.

• Practical experience with accounting software such as QuickBooks Online (QBO) and advanced MS Excel functions.

• Experience in managing statutory audits, tax filings, and monthly closing processes.

• Demonstrated ability to handle multiple priorities and meet deadlines in a dynamic environment.

• Exceptional communication skills and meticulous attention to detail.

• Capability to work both independently and collaboratively across functions and time zones.

🏝️ Benefits

• Opportunities for professional growth

• A supportive work environment