We are looking for a special Accounting Superstar to come join our team!

Someone that is skilled in both the day to day accounting (AR, AP, Project Creation) as well as the bigger picture accounting (month/year end, budgeting, tax preparation, etc.)
This person needs to be willing to perform all levels of Accounting responsibilities (not just the high level accounting).
Someone very comfortable with learning and working in multiple platforms and systems.
Someone comfortable with managing accounting that is more hands on (this accounting is not necessarily easy to automate)
Someone who has experience managing all parts of the Accounting for another organization
Must be extremely detail oriented
Must be able to work well from home
Our Accounting is complicated, so looking for someone that is a quick learner
We are also ideally looking for a long term fit (someone looking to set down roots at an organization)
Ideally, we are looking for someone who can start in the next 2-3 weeks

Does this sound like you?! If so, we'd love to hear from you! Please send your resume to jobopportunities2@sumerra.com

The Pluses of this Job include:

100% Work from Home
Medical, Dental, Vision, STD, LTD, Life provide for employees working 30+ hours/week
Flexible schedule
A great company culture
Work for a company that is making a difference!

QUALIFICATIONS:

Minimum 6 years experience with accounting, 6+ years general work/business experience
Education in Accounting or Business related field
Experience working with Core (a BQE product) a plus
Proficient in Microsoft Office Suite, with the ability to learn new programs easily
Ability to keep track of and meet deadlines
Eye for detail
Ability to work independently with little supervision
Strong communicator
Team player

JOB RESPONSIBILITIES

Responsible for all things Accounting, including but not limited to:

Post daily accounting activities within Accounting System
Create and post invoices in project management system
Set-up new projects in Company Project Management System
Accounts Payable – post vendor invoices and payments
Enter credit card transactions into accounting system.
Follow up with Program Managers on outstanding Accounts receivables
Process checks, wires, and bank deposits
Manage month end account closing and monthly financial prep
Verify, track and record employee expenses on a job specific basis
Track/provide reports on job profitability
Manage the preparation, distribution and reporting for Bi-Weekly Payroll (working with a 3rd party payroll company), including payment to 401K plans
Manage the Accounting Relationships with our overseas subsidiaries
Create the company budget and keep in maintained
Prepare all necessary items for outside CPA Firm
Support COO on some HR, insurance related items

Note:

The company is an international company with Employees worldwide. Therefore occasional meetings outside of typical business hours will be required.

BENEFITS:

Sumerra

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