As our Senior Accountant, you’ll work primarily with our Controllers and offshore team of accountants, assisting B Consulting clients with various accounting and business management activities The Senior Accountant will play a crucial role in ensuring the accuracy and integrity of financial transactions, preparing financial statements, and providing accurate data to support strategic decision-making. In this role, you’ll need to manage multiple client projects and communicate with clients to support their requests while also supporting our controllers.
What you’ll do:
Perform a full cycle accounting close:
·Produce timely and accurate monthly financial statements
· Review the offshore team’s work
·Reconciliations and accrual journal entries
·Update financial models and cash forecasts with actuals
Manage accounting activities:
·Accounts Receivable (invoicing, collections)
·Accounts Payable (processing bills, set up vendors)
·Payroll reconciliation
·Sales orders
·Purchase orders
·Inventory (landed costs)
Implement and use various software solutions:
·Accounting ERPs (QuickBooks Online (certification preferred), Xero, NetSuite)
·Expense management (Expensify, Tallie, Concur)
·Billing (Bill.com)
·HRIS/Payroll (Gusto, JustWorks, ADP)
·Sales platforms (Shopify, Amazon FBA)
·Merchant service platforms (Stripe, PayPal)
Demonstrate a strong accounting background and knowledge of US GAAP:
·Financial Statements Presentation
.Prepaid/Accrued Expenses
·Revenue Recognition
·Deferred Revenue
·Fixed Assets
.Lease Accounting
·Inventory, Manufacturing, Cost Accounting
Assist with tax process and maintain compliance with government agencies:
·Annual federal income tax returns (C Corp, LLC, S Corp)
·Annual State filings and Franchise Taxes
·Local Business Registrations & Compliance
·Sales and Use Tax
·R&D Tax Credits
·W9/1099
What you’ll bring:
·Bachelor’s Degree required
·Concentration in Accounting or Finance preferred
· 6+ years of applicable experience
·Strong knowledge of US GAAP, accounting theory, principles, and practices
·Big 4 or national public accounting experience a plus
·Strong Excel skills (pivot tables, sum-if formulas, etc.)
·Strong communication skills
·Strong time management skills
This is a remote opportunity.
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