As an Accountant/Bookkeeper, you will be responsible for handling the full accounting cycle, including monthly and year-end closings, AP/AR, bank reconciliations, journal entries, and general ledger management. You’ll work closely with our finance team to maintain accurate financial records and support overall financial health and compliance.

Job Responsibilities:

• Manage full-cycle accounting duties, including preparing financial statements and reports.
• Perform month-end and year-end closing processes.
• Process accounts payable (AP) and accounts receivable (AR) transactions.
• Conduct bank and credit card reconciliations.
• Prepare and post journal entries.
• Perform general ledger (GL) account reconciliations and analyze variances.
• Ensure compliance with US accounting standards and internal controls.
• Assist with audit preparation and financial analysis as required.
• Communicate effectively with internal stakeholders and team members.
• Perform other duties as assigned.

Pay: Starting pay at $5/hr-$6/hr, DOE

Key Requirements:

• Minimum 2–4 years of hands-on experience in full-cycle accounting.
• Strong understanding of US GAAP and accounting practices.
• Proven experience with monthly and year-end closing processes.
• Proficient in AP, AR, bank reconciliations, journal entries, and GL reconciliation.
• Excellent analytical and problem-solving skills.
• Strong English communication skills (written and verbal).

Preferred Qualifications (Nice to Have):

• Experience using Beanworks, Microsoft Dynamics GP (Great Plains), and/or QuickBooks Online.

What we Offer:

• Opportunities for growth and advancement
• Competitive compensation package, including Philcare HMO

Work Hours:

• Monday to Friday between 9 AM – 5 PM CST, flexible +/- 2 two hours within standard working hours, Remote.