Accountant
Permanent Employee, Part-time, Remote, PST Shift
Hourly Net Salary: Up to $8
Job Summary:
We’re seeking a hands-on Accountant to own the full month-end close, drive our migration from QuickBooks Desktop (QBD) to QuickBooks Online (QBO), streamline e-commerce settlements, and establish royalty/licensing reporting. You’ll operate autonomously—delivering clean financials to leadership, building scalable SOPs, and identifying process improvements as the business grows.
Responsibilities:
Month-End Close
Reconcile bank, credit-card, and payment-gateway activity; close the books by the 10th business day.
Prepare and present accurate financial statements to leadership.
Royalty & Licensing Reporting
Aggregate sales data, apply contract-specific royalty rates, draft partner statements, and create cash-out schedules each quarter.
QBD → QBO Migration
Map chart of accounts, import historical data, automate bank feeds, and document new SOPs for a seamless transition to QBO.
E-commerce Settlement Clean-Up
Align Shopify/Stripe (or similar) settlements with the GL; resolve timing differences for sales tax, refunds, and chargebacks.
Process Improvement & Scalability
Flag gaps in current workflows, propose dashboards, and lay groundwork for SKU expansion and increased transaction volume.
Requirements:
3+ years of small-business or e-commerce accounting experience (cash and accrual).
Proven, hands-on QuickBooks Online expertise—including system setup, cleanup, and migration.
Advanced Excel/Google Sheets skills (lookups, pivot tables, data analysis).
Confidence running the full month-end close independently and presenting results to senior leadership.
Royalty or licensing accounting experience is preferred.
Familiarity with Shopify, WooCommerce, or BigCommerce finance workflows is preferred.
Experience with e-commerce accounting integrators such as A2X or Synder is preferred.
Exposure to inventory or COGS standard-cost setups is preferred