Sr Bookkeeper

Role Overview

As a Bookkeeper, you will play a key role in supporting the company's core business operations, with a primary focus on full-cycle accounting and the month-end close. This position demands a high level of attention to detail and the ability to work independently while reporting directly to the Staff Accountant.

Essential Duties & Responsibilities

• Full-Cycle Accounting: Manage Accounts Payable (AP), Accounts Receivable (AR), and basic reconciliations.
• Close Processes: Assist with components of the month-end, quarter-end, and year-end close.
• Journal Entries: Prepare and post manual journal entries, including accruals, prepayments, and allocations.
• Reconciliations & Audits: Assist with intercompany reconciliations and prepare supporting schedules for external auditors.
• Financial Analysis: Help investigate variances identified during monthly budget-vs-actual analysis.
• Ad-hoc Projects: Perform other duties and projects reasonably related to the role as assigned.
  
  

Qualifications & Requirements

• Education: Bachelor's degree in Accounting, Business, Finance, or a related field.
• Experience: 2–3 years of progressive accounting experience, including prior experience assisting with a full-cycle close.
• Technical Proficiency:
• Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables).
• Previous experience with accounting systems like QuickBooks Online (QBO) or Xero.
• Solid knowledge of GAAP and relevant regulatory compliance standards.
• Soft Skills:
• High ethical standards for handling confidential information with discretion.
• Excellent organizational, time management, and data analysis skills.
• Strong oral and written communication skills.
  

Software & Tools

The role utilizes a modern tech stack, including:

• Finance: QuickBooks, Xero, Joiin, LiveFlow, Stripe
• Productivity: Microsoft Office, Google Suite, Slack
  
  

Physical Requirements

• Regularly required to see, talk, and hear.
• Prolonged periods of sitting at a desk and working on a computer.
• Frequent use of hands and fingers to handle objects or tools.