Senior Accountant

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Logo of Exemplar Companies, PBC

Exemplar Companies, PBC

11 - 50 employees

Founded 2005

🤝 B2B

📋 Compliance

💸 Finance

B2B • Compliance • Finance

<Exemplar Companies, PBC> Exemplar Companies, PBC is a holistically integrated professional knowledge firm that provides legal, tax & accounting, compliance, strategy, capital raising, and wealth management services to startups, growth-stage companies, and impact-driven organizations. The firm emphasizes a relationship-first, value-based pricing model (no hourly billing) and a cross-disciplinary “one team” approach, offering coordinated advisory across law, finance, compliance, and strategy through programs like its Flexpertise subscription for scaling companies.

📋 Description

• Maintain and reconcile general ledger accounts. • Prepare and post journal entries. • Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. • Lead month-end and year-end close processes. • Reconcile bank accounts, balance sheet accounts, and other financial records. • Maintain fixed asset and prepaid schedules as needed. • Ensure the accuracy and integrity of all financial records. • Manage or support Accounts Payable and Accounts Receivable functions. • Support budgeting, forecasting, and cash flow planning. • Assist with internal and external audits. • Coordinate tax reporting and work with external tax advisors. • Ensure compliance with GAAP and applicable financial regulations. • Analyze financial results and provide meaningful recommendations to leadership. • Identify opportunities to improve accounting processes, internal controls, and efficiencies. • Leverage automation and AI-powered tools where appropriate to improve workflows. • Assist with ERP implementations, upgrades, or financial system improvements. • Partner with leadership, operations, tax, and external advisors on strategic initiatives. • Prepare reports and financial information to support executive decision-making. • Contribute to a collaborative, team-oriented culture focused on continuous improvement.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field. • 4–7+ years of progressive accounting experience. • Strong knowledge of GAAP and financial reporting. • Experience preparing journal entries and account reconciliations. • Experience leading month-end and year-end close. • Proficiency with accounting software such as NetSuite, Sage Intacct, QuickBooks, Microsoft Dynamics, Oracle, SAP, Xero, or similar ERP systems. • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting. • Strong analytical, organizational, and problem-solving skills. • Excellent written and verbal communication skills. • Ability to prioritize multiple projects and consistently meet deadlines. • Preferred CPA designation (active or in progress). • Experience in a multi-entity environment. • Experience supporting audits and tax compliance. • Experience with budgeting, forecasting, and financial analysis. • Experience implementing accounting automation or financial technology solutions. • Professional services, consulting, legal, financial services, or multi-company experience.

🏖️ Benefits

• Fully remote work environment • Competitive compensation • Health, dental, and vision benefits • Paid Time Off • Professional development opportunities

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