
Senior Accountant
Posted May 30

Posted May 30
This is a fully remote position, open to applicants in Mexico.
• Oversee and manage client accounts using QuickBooks Online
• Examine QuickBooks files to ensure precise coding, accounts payable, accounts receivable, and transaction completeness
• Execute accounting clean-ups and catch-up tasks for clients with incomplete records
• Categorize transactions and finalize monthly reconciliations for bank, credit card, and liability accounts
• Reconcile payroll liabilities and payroll-related expenses
• Generate monthly financial statement packages, including Balance Sheet and Profit & Loss reports
• Present financial reports to clients and clarify key findings
• Conduct regular client check-in meetings to evaluate financial performance and address inquiries
• Complete year-end workpapers and prepare adjusting journal entries
• Review work produced by accountants and bookkeepers to guarantee accuracy and consistency
• Offer feedback and guidance to team members
• Communicate clearly and professionally with clients regarding documentation and financial issues
• Ensure timely responses to client communications
• Organize tasks, deadlines, and workflows utilizing firm systems and tools
• 5+ years of experience in U.S. accounting and bookkeeping
• Advanced skills in QuickBooks Online
• Strong knowledge of account reconciliations and financial reporting
• Experience in reviewing accounting work and upholding quality standards
• Exceptional communication, organizational, and time-management abilities
• Proficiency in Microsoft Office applications such as Excel, Word, and Teams
• Experience in payroll accounting
• Opportunities for career growth and advancement
• Observance of U.S. public holidays (local holidays negotiable)
Safari Micro
PYXiS Software Group
XP Power
Pear Tree.
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