Accounting Manager
Remote
Posted on 12/30/2022
INACTIVE
CFO & accounting services provider
Company Overview
Full Stack Finance is on a mission to help early stage and high growth companies with end-to-end range of financial and human resources (HR) related services. Full Stack Finance isn't just an Accounting & HR firm – they act as a startup's Finance & Accounting and/or HR Department, giving them a breadth and depth of services similar to in-house personnel but at a lower cost
Locations
Los Angeles, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
- Bachelor's Degree in Accounting or Finance required
- 6+ years of accounting experience in a fast-paced environment
- Must have start-up experience
- Leadership level communication, analytical, and time management skills
- Ability to multi-task efficiently from a remote work environment
- Maintain high attention to detail and strict deadlines
- Intermediate to advanced knowledge of QB and Microsoft suite, especially excel
Responsibilities
- AP oversight including approvals (Vendors, Invoices, POs), ensuring expenses are properly classified (COA, Prepaids, Fixed Assets), preparing AP aging reports, preparing recommended payment reports, subledger reconciliation
- AR oversight including approvals (Customers, Invoices), preparing AR aging reports, collections, and subledger reconciliation
- HR oversight/admin including onboarding (Employees and Consultants), maintaining reports, maintaining complete files, payroll processing (exempt, non-exempt, special, etc.), timekeeping management, PTO tracking, benefits administration, employee relations, and PTO compliance
- Cash flow reporting including updating cash flow actuals, monitoring cash in bank, and preparing cash flow position
- Commission calculations, reporting, and commission accruals schedule and entries
- Accruals oversight including overseeing proper period recognition of expenses, ensuring accruals are properly segmented (general, legal, commissions, bonuses, PTO, etc.)
- Bonus accruals including schedule and entries
- Reviewing of Financials for proper recognition and presentation, drafting of financials, preparing departmental views
- Accounting system management including COA updates, closing the period, and adding classes/departments
- Compliance oversight including managing and overseeing the Business License, Sellers Permit, Business Property, Franchise Tax, and Statement of Information
- 1099 oversight, including final approval before submission
- Oversight of sales tax prepayments and sales tax returns
- Perform various other tasks/projects as needed