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GL Accountant

Teamshares

Remote
Remote Mid 🇬🇧 English
QuickBooks Online NetSuite Intacct

Job description

About the role

My Financial Partner (MFP) provides fractional accounting support to a network of small businesses. As a GL Accountant you will handle core accounting functions for multiple client companies, ensuring accurate financial records and timely reporting.

Key responsibilities

  • Record financial transactions in each client’s accounting system.
  • Post customer payments, maintain up‑to‑date accounts receivable aging reports, and process vendor invoices.
  • Code expenses, obtain payment authorizations, and schedule payments in an automated payable system.
  • Reconcile bank and cash accounts to the general ledger.
  • Process online payroll and post related entries.
  • Prepare and reconcile fixed assets and review capitalization adjustments.
  • Review trial balances pre‑close and post‑close, flagging anomalies for the controller.

Required profile

  • Located in the ET or CT time zones.
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 4+ years of progressive accounting experience, including month‑end close, journal entries, accruals, prepaids, and balance‑sheet reconciliations.
  • Experience in a team‑based or shared‑services accounting environment.
  • Strong knowledge of accrual‑basis accounting and payroll‑related entries.
  • Ability to work independently in a remote setting while maintaining clear communication.

Required skills

  • QuickBooks Online
  • NetSuite or Intacct (cloud‑based accounting systems)
  • Microsoft Excel
  • Microsoft Outlook
  • Microsoft Teams

Questions fréquentes

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