Corporate Staff Accountant (1099)

Job Description

Job Description

Who We Are : We're builders, entrepreneurs, and problem-solvers who draw our inspiration from the incredible leaders we serve. Nearly 15 years ago, we set out to find a better way to help the country's leading startups navigate the financial hazards that follow their first institutional funding. Today, Propeller's 350+ full-time professionals on three continents are proud to be considered the premier finance and accounting partner to many of the most iconic emerging companies across the CPG, DTC, Technology, Crypto, and Professional Services industries. We are more than just an outsourced CFO and accounting provider; we are a growth partner for our clients. With a best-in-class technology platform, coupled with unparalleled data and workflow optimization tools, we give founders the visibility and confidence to make smarter decisions.

Title : Corporate Staff Accountant (1099 Contract)

Schedule : On average 20 hours / week

Location : Remote

Role overview : We are looking for a Corporate Staff Accountant as part of our internal Finance Team, who will assist with general accounting operations by entering, verifying, and reviewing financial transactions.

To be successful as a Staff Accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding Corporate Staff Accountant should also possess strong Excel skills, be detail-oriented, highly organized, and be able to work with little to no supervision.

Responsibilities :

• Partner with other members of accounting team to address accounts receivable issues through frequent reviews, client correspondence, and internal communication.
• Verify, allocate, post, and reconcile accounts receivable
• Manage shared accounting inbox and respond to client inquiries
• Account analysis and reconciliation on balance sheets accounts for main operating entity
• Track customer deposits and notify relevant parties regarding changes in payment status.
• Assist with new client setup to ensure all systems are connected and billing structure is documented.
• Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies

Qualifications :

Pay Range : $30-$35 per hour