GL Accountant

About the Company

My Financial Partner (MFP) brings the financial tools and support of large-scale businesses to small companies. Our team delivers high-quality, fractional/outsourced accounting support across a growing portfolio of small companies, all owned by Teamshares Inc., the largest acquirer of small businesses in the US.

Responsibilities

• Own day-to-day GL accounting across multiple client entities simultaneously
• Record transactions, post journal entries, and maintain accurate books through month-end close
• Post customer payments and maintain up-to-date AR aging
• Code vendor invoices to proper ledger accounts and schedule payments
• Reconcile bank accounts to the GL and resolve discrepancies
• Process payroll-related transactions and code them to proper accounts
• Prepare and reconcile fixed asset and prepaid expense schedules
• Review trial balance pre- and post-close
• Serve as a point of contact for individual clients, translating financial information for non-financial business owners

Requirements

• 4+ years of full-cycle accounting experience
• Experience managing accounting for multiple client entities or subsidiaries
• Degree in Accounting, Finance, or related field
• Demonstrated ownership of the full close cycle (AP, AR, bank recs, journal entries, trial balance review)
• Working knowledge of accrual accounting and payroll-related entries
• Proficiency with QuickBooks Online
• Ability to work independently in a fully remote, multi-priority environment