Senior Accountant

hace 3 semanas


Desde casa, Colombia 1840 & Company A tiempo completo

**Senior Accountant**

**Mandatory Requirements**:

- Ethernet/ LAN Internet Connection
- Must have their own laptop/desktop
- Processor: Core i5 or higher
- RAM: 8GB or higher

**About Us**:
1840 & Company is a global managed marketplace for vetted professional resources and outsourcing solutions. Our marketplace of freelance marketers, developers, and finance professionals support venture-backed startups worldwide. Additionally, 1840 and Company delivers managed outsourcing solutions such as contact center and back-office solutions from a work from home model.

The Senior Accountant plays a key role within the accounting and finance department. Reporting to the Chief Financial Officer, this individual is primarily focused on the reconciliations within the company’s various systems, recording and categorizing financial transactions, and helping with cash management. We are looking for a strong individual who has a track record of success in contributing to increasing efficiencies and process improvement.

**Requirements**:

- Categorizing financial transactions
- Reviewing, recording, and sending client invoices and reviewing, recording, and sending vendor payments
- Completing payroll priorities
- Monthly P&L review of assigned accounts and creation, posting of journal entries.
- Make adjusting entries as needed, track activity in the closing workbook, and generate period-end financial statements.
- Bank Reconciliation - prepare and complete the monthly bank reconciliation for store cash deposit and/or operating accounts. Perform weekly bank matching to ensure correct deposits
- Participate and assist in ad-hoc projects as needed.

**Skills**:

- Ability to think proactively and work in a highly collaborative and fast paced environment.
- Curious with propensity to dig in and figure things out; problem-solver who takes initiative.
- Highly self-directed; learns and understands their lane and works diligently within it.
- Organized to the max. Tracks commitments and priorities to ensure timely completion.
- Strong understanding of US GAAP and internal controls, with experience and proficiency in researching technical accounting issues.
- Advanced Microsoft Excel skills required.
- Excellent written and verbal communication skills.
- Proven job reliability, diligence, dedication, and attention to detail.
- Ability to work to completion to meet deadlines and complete projects.
- Positive-energy team player. Willing and able to serve as a resource for questions from the team.

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