Senior Staff Accountant - DashVA
Guatemala City, NY 01001
About the Job
Job Posting Reference 2024-001
Our Senior Staff Accountants are responsible for the general ledger and recording of business transactions for our
clients. They process accounts payable, accounts receivable, and cash management transactions, and perform monthly,
quarterly, and annual financial statement closing activities amongst other related tasks supporting the financial
integrity of a Company.
Responsibilities and Accountabilities:
Verify, allocate, post, and reconcile accounts payable and receivable
Cash and accrual statements
Vendor bills and credit card entries
Perform cash flow projections and reconcile the balance sheet
Payroll entries and benefit payment management
Track of fixed assets
Support month-end and year-end close process
Analyze, summarize, and report financial data
Spot errors and suggest ways to improve efficiency and spending
Participate in setting financial standards
Prepare financial statements
1099 filing and assisting with internal and external audits
Assign and review junior staff's work
What we are looking for:
A four-year degree in Accounting or Finance (or in pursuit)
3+ years of bookkeeping/general accounting experience
1+ year(s) in public accounting or multi-client environment
Concrete knowledge of QuickBooks and Excel
Confident ability to multi-task independently and accurately
Professional written and oral communication skills
Solid technical aptitude
Sharp attention to detail with a responsive nature
Strong organization and time management techniques
What we offer:
Remote or hybrid work with small to mid-sized accounting clients in various industries
Work-life balance with flexible hours
A culture where high-quality client service is a priority and our promise
Leadership that recognizes and values exceptional quality of work
Monday through Friday schedule
Our Senior Staff Accountants are responsible for the general ledger and recording of business transactions for our
clients. They process accounts payable, accounts receivable, and cash management transactions, and perform monthly,
quarterly, and annual financial statement closing activities amongst other related tasks supporting the financial
integrity of a Company.
Responsibilities and Accountabilities:
Verify, allocate, post, and reconcile accounts payable and receivable
Cash and accrual statements
Vendor bills and credit card entries
Perform cash flow projections and reconcile the balance sheet
Payroll entries and benefit payment management
Track of fixed assets
Support month-end and year-end close process
Analyze, summarize, and report financial data
Spot errors and suggest ways to improve efficiency and spending
Participate in setting financial standards
Prepare financial statements
1099 filing and assisting with internal and external audits
Assign and review junior staff's work
What we are looking for:
A four-year degree in Accounting or Finance (or in pursuit)
3+ years of bookkeeping/general accounting experience
1+ year(s) in public accounting or multi-client environment
Concrete knowledge of QuickBooks and Excel
Confident ability to multi-task independently and accurately
Professional written and oral communication skills
Solid technical aptitude
Sharp attention to detail with a responsive nature
Strong organization and time management techniques
What we offer:
Remote or hybrid work with small to mid-sized accounting clients in various industries
Work-life balance with flexible hours
A culture where high-quality client service is a priority and our promise
Leadership that recognizes and values exceptional quality of work
Monday through Friday schedule
Source : DashVA
