Awarded Inc. Magazine's Best Workplaces for the fourth year in a row! AccountingDepartment.com is the leader in outsourced virtual accounting services for businesses. The Senior Accountant works behind the scenes within the Implementation Team to assist with ensuring all client deliverables are achieved in a timely fashion during the client onboarding process.
Requirements
- Full Cycle Accounting (Accounts Payable, Accounts Receivable and General Ledger)
- Set up customer and vendor accounts
- Perform daily bank reconciliation of deposits
- Post daily cash receipts from lockbox and electronic deposits
- Post Journal Entries into QuickBooks
- Land Freight Costs into QuickBooks
- Assist with monthly close process
- Document and prepare financial reports
- Assess, organize, and prioritize tasks, responsibilities for multiple clients on a daily basis to meet onboarding goals and deadlines
- Exercises sound judgment in making decisions while working on individual client needs
- Train Accountants when transitioning client to Client Services team
- Provide feedback to Onboarding Success Managers & Process Leads on Accountants performance during training
Benefits
- Work from home, W-2 position
- Three work schedule options including Full-Time, Flex-Time or Part-Time
- Compressed work week option available
- Generous vacation and paid holidays
- Group Medical, Dental, Life, Vision, Accident Insurance
- 401(k) plan
- Participation in a company wide annual bonus incentive plan
- $25 monthly internet stipend
- Virtual employee groups, clubs, and activities throughout the year
- Casual dress