US Bookkeeper (Remote)

Roles And Responsibilities

• GL Accounting & Expense Recording – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.
• Month-End Close Activities – Lead and execute the month-end closing process, including monitoring the tasks of other team members and ensuring timely compliance.
• Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
• Compliance & Internal Controls – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.
• Collaboration & Reporting – Work closely ...