Finance Pals · 13 hours ago
Senior Accountant | Remote | Flexible Hours
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Responsibilities
Enter monthly transactions into QBO, Xero, and other SW
Monthly reconciliation
Invoicing and matching invoice payments to keep AR up to date
AP - Enter bills into bill.com, bank ACH, Melio, QBO AP or other software
Potential for running payroll for clients
Other tasks to help out the team - based on skills and interest
Qualification
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Required
Located in Denver metro area. Occasionally will need to meet clients in person at their offices or coffee shops.
Enter monthly transactions into QBO, Xero, and other SW
Monthly reconciliation
Invoicing and matching invoice payments to keep AR up to date
AP - Enter bills into bill.com, bank ACH, Melio, QBO AP or other software
Potential for running payroll for clients
Other tasks to help out the team - based on skills and interest
Preferred
Any tax prep
New State setup for Payroll – Register with state agencies to get account numbers
Payroll Integration - integrating setup with QBO/Xero
Sales tax
Excel pivot tables and vlookups
QB Desktop, Sage, or other accounting software
Accrual accounting and Journal Entries
Balance Sheet Cleanup
HR or Operations experience