Mid-Level Accountant
sourcefit
Job description
About the role
The Mid-Level Accountant will support day‑to‑day accounting and monthly bookkeeping for multiple business entities, including a manufacturing operation. The role is fully remote and requires handling bank reconciliations, accounts payable/receivable, payroll, sales tax filings, and supporting manufacturing‑related accounting workflows.
Key responsibilities
- Perform monthly bookkeeping and reconcile all bank and credit‑card accounts for assigned entities.
- Maintain company books and financial records in Wave and QuickBooks Online, supporting financial review.
- Enter vendor bills, process payments via Bill.com, and resolve billing discrepancies with vendors.
- Upload and verify Amex and Divvy receipts against related transactions.
- Reconcile accounts receivable aging, follow up on customer payments, and support collections.
- Prepare and process US sales‑tax reports and filings, with training provided.
- Run payroll, prepare journal entries from payroll reports, and support payroll‑related accounting.
- Assist manufacturing accounting workflows, including sales orders, work orders, purchase orders, inventory tracking, and assembly builds, while learning ERPNext and transitioning from NetSuite.
Required profile
- At least 3 years of accounting experience, preferably in a manufacturing environment.
- Strong verbal and written communication skills for interacting with customers and vendors.
- Solid general accounting knowledge covering bookkeeping, reconciliations, AP, and AR.
- Ability to learn new accounting and ERP systems and adapt to established processes.
Required skills
- QuickBooks Online (QBO)
- Wave accounting software
- Bill.com
- NetSuite (knowledge of transition to ERPNext)
- ERPNext
- American Express (Amex) and Divvy receipt handling
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Published 7 hours ago
Expires 1 month from now
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