Senior Accountant

Summary

Join Botkeeper, a rapidly growing accounting firm recognized by Inc. Magazine and the Financial Times, as we scale to achieve the future of bookkeeping. This DA-SA2 Accountant position involves preparing financial statements and reports, requiring strong accounting principles knowledge and attention to detail. You will handle various accounting tasks, including bank reconciliations, payroll entries, and client communication. The role demands 3+ years of accounting experience or 1+ year of auditing experience, proficiency in accounting software (QBO and Xero), and excellent analytical skills. Botkeeper offers competitive compensation, health insurance, PTO, and opportunities for professional development.

Requirements

• Have 3+ years of accounting experience and/or 1+ year of auditing experience
• Be willing to work the night shift
• Have good knowledge of Google Productivity Applications or MS Office
• Have QBO and Xero knowledge/experience
• Possess strong team player skills with close attention to detail
• Possess good analytical, numerical, and presentational skills
• Have a BS in Accountancy

Responsibilities

• Prepare financial statements and reports
• Be available for client calls
• Process bank & credit card transactions
• Manually upload data to QBO/Xero
• Attach documents
• Perform bank, credit, and loan reconciliations
• Process payroll entries
• Draft management reports
• Reconcile AR & AP aging
• File 1099 forms (based on assessment)
• Perform initial review of client books
• Request W9 forms
• Process AP
• Manage due to/from accounts
• Manage inventory
• Create custom reports
• Compute sales tax
• Process accrual basis sales
• Process complex payroll journal entries
• Perform 1099 assessments
• Perform final review of client's books
• Create, update, and review AR accruals & revenue recognition schedules
• Develop best practices
• Create and review balance sheet schedules
• Review transaction lists
• Communicate via email and video conferencing
• Process complex journal entries
• Create fixed asset & amortization schedules
• Document processes for complex procedures
• Work within US-based time zone with live communication

Benefits

• Paid Time Off (PTO)
• Competitive compensation
• HMO Program
• Health insurance
• Vision reimbursement
• Annual company retreat
• Opportunities for career growth
• Continued professional education