excelfinancial reportingreconciliationsgaapquickbooksgeneral ledgermonth end closeaccounting cycle
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Accountant (Financial Reporting): Supporting accounting operations and preparing financial reports, budgets, reconciliations, and forecasts with an accent on general ledger management, month-end close, and GAAP compliance. Focus on preparing journal entries, analyzing budget-to-actual variances, forecasting cash flow, and supporting audits and tax filings.
Location: Bemidji, Minnesota, USA; flexible work schedule including work-from-home options
Salary: $26–$34 per hour
Company
hirify.global is a full-service marketing company providing social media management, website development, video production, graphic design, online directories, and print directories.
What you will do
Prepare journal entries, maintain the general ledger and chart of accounts, and complete monthly balance sheet reconciliations.
Support payroll processing by reviewing payroll data and recording payroll journal entries.
Gather department-level data for annual budgets and periodic forecasts.
Monitor cash activity and prepare cash position reports.
Complete month-end, quarter-end, and year-end close tasks and prepare draft financial statements.
Prepare budget-to-actual variance reports, support cash flow forecasting, audits, and sales/use and property tax filings.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
At least 2 years of general accounting experience.
Working knowledge of GAAP, the full accounting cycle, month-end close, and reconciliations.
Proficiency with accounting software such as QuickBooks, Sage, NetSuite, or similar, plus strong Excel skills.
Strong attention to detail, organization, deadline management, and discretion with confidential information.
Nice to have
Experience in marketing, media, or the service industry.
CPA certification or progress toward CPA eligibility.
Culture & Benefits
Flexible work schedule with work-from-home options.
Health, dental, life, and disability insurance.
401(k) plan.
Paid time off and paid holidays.
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