About the role
You will review the bookkeeper's coding, clean up historical miscategorizations, and make the monthly file something a controller can close without rework. You also spot when a new kind of transaction needs a policy instead of another one-off code. Remote contract.
What you'll do
- Review coding and reconciliations before they are called done
- Maintain the close checklist and the list of accounts that need a human look
- Clean up balance-sheet accounts that have been rolling forward without support
- Write the questions for the controller in one place, with the amount and the source
What we're looking for
- You have supervised bookkeeping work or been the senior preparer on several closes
- You can explain a reconciliation to someone who does not live in the file
Nice to have
- Stripe, payroll, or multi-currency activity