Conduct in-depth financial reviews
Review client financial statements for accuracy, completeness, and GAAP compliance before client delivery
Verify reconciliations, journal entries, payroll allocations, accruals, and adjustments
Evaluate accounting treatment for transactions in both accrual and cash basis reporting
Review general ledger transactions for proper classification and accuracy
Ensure reconciliations for balance sheet accounts are complete, accurate, and properly supported
Confirm payroll splits and allocations are correct and aligned with client reporting needs
Detect discrepancies, inconsistencies, or missing information in financials
Communicate review notes clearly and professionally to team members responsible for corrections
Follow up on review adjustments to ensure all changes are implemented accurately
Uphold company policies, accounting best practices, and client-specific requirements
Meet deadlines without sacrificing thoroughness or accuracy
Maintain confidentiality and professional integrity at all times

5+ years of experience in a senior accounting role
At least 2 years of involvement in financial review prior to client delivery
Direct, hands-on QuickBooks Online experience is required
Strong knowledge of GAAP accounting principles
Confidence working in both accrual and cash basis accounting environments
Experience evaluating complex accounting entries, including accruals, prepaids, fixed assets, depreciation, and payroll allocations
Advanced Excel skills
Ability to analyze and manipulate large datasets
Tech-savvy and comfortable learning new software quickly
Strong references demonstrating accuracy, reliability, and high performance in prior review roles
Excellent communication skills
High ownership, follow-through, and attention to detail
Previous experience in a remote accounting environment
Exposure to multiple industries and client types
Advanced understanding of complex reconciliations, multi-entity consolidations, and intercompany transactions

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