
Staff Accountant, Client Accountant
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Brazil, +5 more states.
• Manage the daily accounts payable operations for various client accounts, including reviewing, coding, and processing vendor invoices, as well as preparing ACH, check, and card payments for approval.
• Assist with accounts receivable tasks, such as invoicing, customer follow-ups, and cash application.
• Conduct reconciliations for bank, credit card, and balance sheet accounts.
• Prepare and post journal entries along with supporting schedules for senior review.
• Aid in the monthly, quarterly, and annual closing processes across several client entities.
• Create workpapers and supporting schedules.
• Maintain vendor and customer documentation, including W-9s, 1099 tracking, and ensuring consistency between subledgers and QuickBooks Online.
• Review accounts payable and receivable aging reports, identifying overdue items, exceptions, or risks.
• Engage professionally with clients and vendors on standard accounting issues.
• Elevate non-standard issues, disputes, or coding inquiries to Controllers, Accounting Managers, or senior accountants.
• Keep organized, audit-ready transaction records and reconciliation support.
• Collaborate with the client accounting team to enhance process consistency and workflow efficiency.
• Utilize AI, automation, and modern workflow tools to enhance operational efficiency and the quality of documentation.
• A minimum of 2 years of relevant accounting experience in accounts payable, accounts receivable, reconciliations, or general ledger transaction processing.
• Proficient in QuickBooks Online; this is a mandatory requirement.
• Familiarity with Bill.com, Ramp, Brex, or similar accounts payable/spend management tools.
• Capability to work independently, remain organized, manage recurring workflows, switch contexts across clients, and recognize when to escalate issues.
• Excellent written and verbal English communication skills, along with professional demeanor.
• Experience in handling confidential financial information with professionalism and discretion.
• Previous involvement in outsourced accounting, CAS, bookkeeping, or a related client-service environment.
• Ability to support multiple client accounts at the same time.
• Understanding of the complete accounting cycle, encompassing accounts payable, accounts receivable, reconciliations, and journal entries.
• Experience assisting venture-backed startups or other rapidly evolving businesses.
• Knowledge of 1099 tracking, year-end preparation, or filing support.
• Exposure to deeptech, hardtech, applied AI, or other technically complex sectors is advantageous.
• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance.
• Flexible working hours and remote work options.
• Opportunities for professional development and career advancement.
• Supportive team environment and company culture.
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