Posted Updated
We are seeking an experienced Accounting Specialist to manage end-to-end bookkeeping and financial transactions for our US and Canadian corporate clients. This role is primarily remote, with one day a week required in-office for performance reviews and strategic alignment. The ideal candidate will have a strong background in accounting practices and familiarity with cloud-based ERP software such as QuickBooks Online or Xero.
Key Responsibilities:
- Manage full-cycle bookkeeping and financial transactions for clients, ensuring accuracy and compliance with relevant standards.
- Perform routine Accounts Payable (AP) and Accounts Receivable (AR) management, including multi-currency invoice processing and vendor reconciliations.
- Conduct monthly, quarterly, and annual reconciliations of bank accounts, credit cards, and loans, resolving discrepancies as needed.
- Prepare and review General Ledger (GL) accounts, including posting adjusting journal entries and maintaining fixed asset schedules.
- Handle payroll processing and payroll tax calculations, ensuring compliance with US and Canadian regulations.
- Assist in calculating and filing regional indirect taxes, including GST/HST/PST/QST returns for Canada and applicable US state sales taxes.
- Support the preparation of monthly financial statements, balance sheets, and profit and loss reports under US GAAP and ASPE/IFRS guidelines.
- Coordinate with onshore CPA firms and internal audit teams for year-end corporate tax preparations and audit queries.
- Maintain confidentiality of client financial data and ensure timely data entry and documentation management.
Required Skills:
- Proficiency in QuickBooks Online, Xero, or similar cloud ERP software.
- Strong understanding of accounting principles, including US GAAP and ASPE/IFRS.
- Experience in payroll processing and tax compliance for North America.
- Excellent organizational skills and attention to detail.
- Ability to work independently and manage multiple client accounts effectively.
If you are a dedicated accounting professional with a passion for delivering high-quality financial services to clients, we encourage you to apply for this exciting opportunity.