Accountant (QuickBooks Enterprise)

About the role

We are seeking a detail‑oriented Accountant with strong hands‑on experience in QuickBooks Enterprise to manage our financial operations. The role involves preparing timely financial statements, maintaining the general ledger, and supporting both month‑end and year‑end close processes.

Key responsibilities

• Prepare monthly financial statements by the 12th of each month for the prior month’s activity.
• Maintain the general ledger and perform bank and account reconciliations.
• Manage Accounts Payable, vendor invoice follow‑ups, and Purchase Orders.
• Prepare month‑end and year‑end journal entries, including depreciation and amortization.
• Ensure accurate financial reporting and compliance with accounting best practices.
• Collaborate closely with management and external accountants/CPAs.
• Review and mentor the Junior Accountant, providing guidance and training as needed.

Required profile

• Minimum 2 years of accounting experience in a B2B environment.
• Strong analytical, communication, and problem‑solving abilities.
• Ability to work independently, take ownership of the accounting function, and mentor junior staff.

Required skills

• QuickBooks Enterprise