Remote Accountant Job (U.S.) – GAAP & Month-End Close
AMI Advertising Agency · United State Of America · posted 7 months ago
Key Responsibilities
- Lead the month-end close process including reconciliations, accruals, journal entries, and financial reporting
- Maintain an accurate general ledger and supporting documentation
- Manage and improve accounts payable and accounts receivable processes
- Oversee vendor payments, client invoicing, and collections support
- Track revenue, cost of goods sold (COGS), and service margins
- Partner with leadership to deliver profitability reporting and financial insights
- Assist with budgeting, forecasting, and cash flow planning
- Coordinate with external CPA firms for year-end reporting and tax filings
- Maintain internal controls and improve accounting workflows through automation
Required Qualifications
- Minimum 4 years of accounting experience (agency, professional services, or SaaS preferred)
- Strong understanding of GAAP, accrual accounting, and month-end close processes
- Experience handling reconciliations, journal entries, and variance analysis
- Proficiency with modern accounting tools such as QuickBooks Online, NetSuite, Sage Intacct, or similar platforms
- Experience managing AP/AR cycles and client invoicing
- Advanced Excel or Google Sheets skills (pivot tables, lookups, structured models)
- Experience collaborating with external CPA or tax providers
- Excellent written English and strong async communication skills
- Ability to overlap at least 4 hours with Pacific Time
- Must reside in the United States and be authorized to work in the U.S. (no visa sponsorship available)
Ideal Candidate Profile
- Highly organized and process-driven
- Detail-oriented with strong analytical skills
- Comfortable working independently in a remote environment
- Proactive in identifying system improvements and automation opportunities
- Strong communicator who can translate financial data into clear business insights
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