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BVOH Search and Consulting in Accounting and Finance
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Interim Senior Accountant
633 Folsom San Francisco, CA 94107 US
Posted: 02/07/2023
2023-02-07
2023-06-27
Employment Type:
Contract
Job Number: 362294
Job Description
Interim Senior Accountant (AR)
Our client, a financial technology services company is looking for an Interim Senior Accountant to support their growing General Ledger team in a variety of day-to-day accounting activities to ensure all business transactions are recorded accurately and timely, for ultimate reporting to management and investors. This role will be supporting general corporate accounting with focus on Accounts Receivable.
This role can be 100% remote and will have a duration of 3+ months. This role works alongside Accounting Operations and Financial Reporting.
Role Description:
Qualifications:
Our client, a financial technology services company is looking for an Interim Senior Accountant to support their growing General Ledger team in a variety of day-to-day accounting activities to ensure all business transactions are recorded accurately and timely, for ultimate reporting to management and investors. This role will be supporting general corporate accounting with focus on Accounts Receivable.
This role can be 100% remote and will have a duration of 3+ months. This role works alongside Accounting Operations and Financial Reporting.
Role Description:
- Prepare workpapers, journal entries, and reconciliations for key accounts related to revenue, partnership arrangements, and loan originations and servicing
- Coordinate regularly with adjacent sub-teams such as Accounting Operations (AR/AP, focus on AR) and Financial Reporting on reporting, analysis, and process improvements
- AR includes virtual card receivables, managing invoices for various merchants as well as refunds (high volume), AP includes handling key invoices, posting accruals, manual checks and reverse of double bookings.
- This will be a very manual process of entering AR/invoices, needs to be able to get through large volumes quickly, system savvy with excel, NetSuite
- Conduct flux analyses on your accounts and assist the Strategic Finance group in understanding financial impacts
- Support development of procedural documentation and work to improve daily, monthly, and quarterly processes
- Collaborate with other team members to analyze new contracts, products, and relationships to incorporate them into the GL, strong communication is needed to update status, timeline, due dates for review.
- Other tasks include setting up approvals, wire payments using JPM portal, other tasks as directed
Qualifications:
- You have 5-7 years of experience in accounting and/or finance, prefer 2+ years audit experience at a reputable public accounting firm and/or a CPA license (nice to have but not required)
- Recent experience in general ledger accounting at the Sr. Accountant level, or can demonstrate equivalent operational accounting abilities, experience in AR as part of GL accounting is critical
- Strong communication skills – working cross functionally and strong project matter in managing deadlines, responses for reviewer questions, proactively providing updates continuously
- Adaptable and will enjoy working on a rapidly growing team
- Curious and love to find new ways of understanding problems or improving processes
- Demonstrate strong analytical and problem-solving skills and can communicate your thinking clearly