GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

We are seeking a highly experienced and detail-oriented Senior Accountant to manage the day-to-day financial operations of our clients. This role is crucial for maintaining the accuracy and integrity of our financial records. The ideal candidate will have strong expertise in accounts payable (AP), accounts receivable (AR), month-end close processes, and bank reconciliations, with proven experience utilizing QuickBooks Online (QBO) and Xero accounting software.

Responsibilities

Accounts Payable (AP):

o Process and record vendor invoices, ensuring accuracy and compliance with company policies.

o Obtain necessary approvals for payments.

o Maintain vendor records and files.

o Reconcile vendor statements.

o Identify and resolve payment discrepancies.

Month-End Close:

o Prepare and review journal entries.

o Reconcile accounts.

o Prepare and analyze financial reports.

o Ensure timely and accurate month-end closing.

Bank Reconciliation:

o Reconcile bank statements with accounting records.

o Identify and investigate discrepancies.

o Prepare bank reconciliation reports.

Internal Controls:

o Assist in developing and maintaining strong internal controls over financial processes.

o Identify and mitigate risks.

Financial Reporting:

o Prepare various financial reports as needed.

o Assist in the preparation of annual budgets and forecasts.

Software Proficiency:

o Expert-level proficiency in QuickBooks Online (QBO) and Xero accounting software.

o Experience with other accounting software is a plus.

Other Duties:

o Assist with special projects as needed.

o Maintain a high level of accuracy and attention to detail.

o Collaborate effectively with other members of the finance team.

Qualifications

· Bachelor's degree in Accounting or a related field.

· Certified Public Accountant (CPA) license is preferred.

· Minimum of 3 years of experience in a senior accounting role, with a focus on financial operations.

· Proven experience with QuickBooks Online (QBO) and Xero is a must, but including certifications in both is highly preferred.

· Strong understanding of accounting principles and practices.

· Excellent analytical, problem-solving, and organizational skills.

· Proficiency in Microsoft Excel.

· Strong attention to detail and accuracy.

· Ability to work independently and as part of a team.

· Excellent written and verbal communication skills.

WFH TECHNICAL REQUIREMENTS:

• Minimum Internet Speed: 50-100 Mbps

• Dedicated Home Office Area: Private, quiet workspace

• Business Continuity Plan: Power and Internet Backup is a MUST

Please refer to job description.