Accountant/AP Specialist

AI overview

Oversee general accounting operations and accounts payable, implementing policies while communicating with vendors and supporting compliance with GAAP regulations.

We seek a detail-oriented Accountant to oversee our general accounting. The role involves full ownership of accounting operations and AP policy implementation. The candidate should excel at being detail-oriented, problem-solving, reconciling, and communicating with vendors.

This role will be working from home permanently and during U.S. PST business hours.

Duties and Responsibilities

  • Accounts Payable
    • Review and record vendor invoices; manage AP aging and weekly payments
    • Onboarding of new vendors
    • Reconciliation of vendor statements
    • Professional and timely Vendor communications
    • Support collections efforts on past-due accounts
  • General Accounting & Month-End Close
    • Prepare and post journal entries (accruals, prepaids, payroll, reclasses)
    • Maintain and reconcile the general ledger
    • Own bank and credit card reconciliations monthly
    • Prepare monthly balance sheet account reconciliations
  • Financial Reporting
    • Assist in the preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow)
    • Reconciliation of clearing accounts
    • Maintain schedules for accruals, prepaids, and fixed assets
    • Ensure timely and accurate close processes
  • Process & Compliance
    • Improve and document accounting procedures and internal controls
    • Support annual audits and tax filings with external CPAs
    • Ensure compliance with GAAP and company policies

Requirements

Must haves

  • Bachelor's degree in Accounting
  • 5+ years of experience in accounting, preferably in CPG or a high-growth environment, working on smaller teams.
  • Strong understanding of AP, AR, inventory management, and financial reporting.
  • Proven ability to develop and implement financial policies and strategies.
  • Strong analytical and problem-solving skills with experience in scenario analysis and forecasting.
  • Proficiency in QuickBooks and Excel.
  • Excellent communication and leadership skills, with the ability to manage multiple stakeholders.
  • Detail-oriented and highly organized, with the ability to handle high AP volume efficiently.

Benefits

Hireframe provides nearshore and offshore staffing solutions, operating as a remote-first organization with team members located in the United States, Mexico, and the Philippines. Our robust benefits package includes:

  • Permanent remote work flexibility
  • Paid Time Off
  • Health Maintenance Organization (HMO) coverage
  • Annual performance bonuses
  • Dedicated coaches offer an extra channel of support and skill-building
  • Opportunities for professional growth

At Hireframe, we cultivate a supportive environment that fosters professional development and success, ensuring our team members thrive in their careers.

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Perks & Benefits Extracted with AI

  • Health Insurance: Health Maintenance Organization (HMO) coverage
  • Professional growth opportunities: Opportunities for professional growth
  • Paid Time Off: Paid Time Off
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