Senior Bookkeeper

We are looking for:
• CPA with 5+ years of solid accounting background.
• Proficient in using QuickBooks Online is a must, QB certification is a plus.
• Excellent skills in Excel
• Organizational and time management skills.
• Strong attention to detail and good analytical skills
• Experience with Fathom, Gusto, Divvy, Bill.com, and Karbon is highly preferred.
• Experience in bank and credit card reconciliation, journal preparation, balance sheet reconciliation, month-end tasks, financial reporting, etc.
• Ability to interpret and analyze financial statements.
• Amenable to start as soon as possible
• Experience working in an accounting/bookkeeping firm is a plus.

In this role, you will:
• Exporting data from various channels to capture revenue, payroll, accounts receivable, etc. via journal entries.
• Reviewing financial data for accuracy and verifying that transactions have been recorded accurately.
• Reconciling bank and credit card accounts
• Preparing monthly account reconciliation
• Delivering monthly financial statements
• Ensuring accounts are up-to-date and accurate.
• Collecting and reviewing data for reports
• Reconciling reports to third-party records
• Maintaining historical bookkeeping documentation
• Mapping of revenue and chart of accounts
• Migrating data to QBO from the old accounting system.