Bookkeeper

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3 days ago

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Global Finance Teams

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B2B • Finance • Recruitment

Global Finance Teams is a provider of outsourced accounting and finance operations that partners with CFOs, finance leaders, and business owners to streamline financial processes, optimize costs, and build outsourced finance teams. The firm offers bookkeeping, managed accounting, controller services, financial staffing and recruitment, consulting (systems/process integration, financial modeling and board reporting), and cloud-based QuickBooks/Xero services focused on improving efficiency, compliance, and strategic capacity for client organizations.

51 - 200 employees

Founded 2019

🤝 B2B

💸 Finance

🎯 Recruiter

📋 Description

• **Roles and Responsibilities** • **GL Accounting & Expense Recording** – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies. • **Month-End Close Activities** – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance • **Account Reconciliation & Analysis **– Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support. • **Compliance & Internal Controls** – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation. • **Collaboration & Reporting** – Work closely with cross-functional teams including Procurement, HR, and FP&A to align entries with budget expectations and provide ad-hoc reporting as needed.

🎯 Requirements

• **Qualifications** • - Bachelor’s degree in Accounting; CPA preferred. • - 3 to 5 years of accounting experience with at least 2 years working with a US based accounting firm as a bookkeeper • - Background with a US based company is a plus. • - Strong proficiency in Campfire, NetSuite and QuickBooks Online. • - Excellent analytical, reconciliation, and problem-solving skills. • - Strong communication skills, both written and verbal. • - Ability to manage multiple priorities and meet tight deadlines. • - High level of integrity, accuracy, and attention to detail.