Company Overview: We are a dynamic and growing company seeking an experienced and detail-oriented Accounting Clerk/Controller to join our remote team.
This role is crucial in managing the financial operations of our company and ensuring accuracy and efficiency in all financial transactions.
If you are organized, proactive, and have a passion for numbers, we would like to meet you!
Key Responsibilities: 1.
Accounts Payable and Receivable: Manage and process accounts payable and receivable, including invoice verification, payment processing, and reconciliation of accounts.
2.
General Ledger: Maintain and update the general ledger, ensuring all financial data is accurately recorded and up-to-date.
3.
Bank Reconciliations: Perform regular bank reconciliations to ensure consistency between company records and bank statements.
4.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, providing detailed analysis as needed.
5.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, monitoring variances, and providing insights to management.
6.
Payroll Processing: Handle payroll processing, including the calculation of salaries, taxes, and other deductions.
7.
Compliance: Ensure compliance with accounting standards, company policies, and relevant financial regulations.
8.
Audit Support: Assist in the preparation and coordination of internal and external audits.
9.
Expense Management: Monitor and control expenses, providing recommendations for cost-saving initiatives.
10.
ERP and Software Utilization: Utilize accounting software and ERP systems for efficient financial management.
Experience with Q360 or Microsoft Great Plains is a plus.
11.
Process Improvement: Identify opportunities for process improvements in the accounting department and implement best practices to enhance efficiency.
Qualifications: 1.
Education: Bachelor's degree in Accounting, Finance, or a related field.
2.
Experience: Minimum of 3 years of accounting experience, with a focus on accounts payable, accounts receivable, and financial reporting.
Experience in a controller role is a plus.
3.
Technical Skills: Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Office Suite, particularly Excel.
Experience with ERP systems is preferred.
4.
Attention to Detail: Strong attention to detail and accuracy in financial data management.
5.
Analytical Skills: Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.
6.
Communication: Strong written and verbal communication skills, with the ability to work collaboratively in a remote environment.
7.
Organization: Highly organized with the ability to manage multiple tasks and deadlines effectively.
8.
Remote Work: Experience working remotely and self-motivation to maintain productivity in a remote setting.
Preferred Qualifications: 1.
Certifications: CPA or other relevant accounting certifications are a plus.
2.
ERP Experience: Prior experience with specific ERP systems (e.g., Q360, Microsoft Great Plains) is highly desirable.
3.
Industry Knowledge: Familiarity with Systems Integration financial practices and regulations.