CPA Accounting Team Leader (Netsuite) | Work from Home - Night Shift
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Job Description
Job Summary:
The Team Leader is responsible in managing end-to-end accounting operations, including month-end close, AP/AR, and financial reporting, while ensuring compliance with US GAAP. The role partners with leadership and oversees a small team while remaining hands-on in execution.
Job Description:
β’ Supervises and reviews the work of a Senior Accountant while managing individual deliverables.
β’ Owns and manages the full monthly close process, ensuring accuracy and timeliness.
β’ Oversees accounts payable and accounts receivable, including onboarding and managing vendors and customers.
β’ Maintains a clean, audit-ready US GAAP ledger and supporting schedules.
β’ Prepares monthly financial statements, variance analysis, and board/investor reporting packages.
β’ Drafts and maintains accounting policies and procedure documentation.
β’ Prepares 1099s and supports tax and complia...