GL Accountant

4 weeks, 1 day ago
Full-time
Mid Level
Finance and Accounting
Teamshares

Teamshares

Teamshares is a mission-driven financial technology, educational, and creative services company that aims to create employee-owned small businesses. They help small business owners transition their companies to employee ownership, ensuring a sustainabl...

Capital Markets
51-250
Founded 2018
$127M raised

Description

  • Own day-to-day general ledger accounting across multiple client entities, including transaction recording, journal entries, and month-end close support.
  • Post customer payments and maintain accurate accounts receivable aging.
  • Code vendor invoices to the correct accounts, obtain approvals, and schedule payments in automated accounts payable systems.
  • Reconcile bank accounts to the general ledger and investigate discrepancies to root cause.
  • Process payroll-related transactions and record them to the proper accounts.
  • Prepare and reconcile fixed asset and prepaid expense schedules.
  • Review trial balance reports before and after close and flag anomalies for analysis.
  • Serve as a client point of contact and explain financial information clearly to non-financial business owners.

Requirements

  • 4+ years of full-cycle accounting experience, including managing multiple client entities or subsidiaries at the same time.
  • Degree in Accounting, Finance, or a related field.
  • Demonstrated ownership of the full close cycle, including AP, AR, bank reconciliations, journal entries, and trial balance review.
  • Working knowledge of accrual accounting and payroll-related entries.
  • Proficiency with QuickBooks Online.
  • Experience with NetSuite, Bill.com, or similar cloud accounting platforms is a plus.
  • Track record of identifying process gaps and improving workflows, not just following existing procedures.
  • Comfort working directly with non-financial stakeholders in a client-facing role.
  • Ability to work independently in a fully remote, multi-priority environment.

Interested in this position?

Apply directly on the company website

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