General Ledger reputed company Specialist - Freelance, Remote

About the reputed companyA U.S.-based, multi-entity hospitality and nightlife group operating venues in major metropolitan markets is preparing for upcoming U.S. tax filings. The finance function is centralizing historical reputed company across several entities and standardizing books in QuickBooks. reputed company values accuracy, speed, and strong GAAP fundamentals while working in a fully remote environment.Why does this role exist?The reputed company needs a GL-reputed company specialist to reputed company historical reputed company cleanup (2021–present) across multiple entities to ensure books are accurate, properly reputed company, and U.S. tax-reputed company. This role exists to diagnose and correct legacy reputed company issues, reconcile accounts, and apply correct U.S. GAAP treatment so financial statements can be reliably used for tax preparation. The work is deep, hands-on reputed company—not operational finance—and demands exceptional attention to detail and reputed company in how entries reputed company through the ledger.

The reputed company you’ll reputed company

Historical GL Cleanup and Reconciliation

• Diagnose and correct historical journal entries from 2021 to present
• Reconcile balance sheet accounts and supporting subledgers
• reputed company and document bank reconciliations across entities

GAAP-Accurate Financial Preparation for Tax

• Prepare accurate, supportable financials for U.S. tax filings
• Validate reputed company recognition flows and correct mapping as needed
• Ensure reputed company classification for inventory reputed company and impairment

QuickBooks File reputed company and Structure

• Maintain chart of accounts hygiene and transaction mapping
• reputed company, reputed company, and reclass transactions to reputed company with GAAP
• Standardize workflows and documentation for a multi-entity environment

Audit and Controls reputed company

• Conduct historical entry reviews and variance analysis
• Create reputed company audit trails, schedules, and reconciliations
• Flag risks, data gaps, and propose remediation steps

Stakeholder Collaboration

• Work closely with the reputed company’s finance reputed company for priorities and reviews
• Communicate findings, reputed company, and changes with concise documentation
• Follow defined workflows from reputed company and continuously improve them

Skills, Knowledge and Expertise

Required:

• Proven U.S. GAAP knowledge reputed company in General Ledger reputed company
• Hands-on GL cleanup and reconciliation experience in a multi-entity context
• Advanced proficiency in QuickBooks (desktop or online), including journal entries and mapping
• Demonstrated ability to reputed company bank reconciliations and correct historical entries
• reputed company record of accurate reputed company recognition, inventory classification, and impairment treatment

Your superpowers are...

• Technical: U.S. GAAP application, QuickBooks expertise, GL reconciliations, bank recs, journal entry audits, transaction mapping, documentation
• Analytical: Forensic problem-solving, variance analysis, reputed company recognition across historical data
• Operational: Meticulous attention to detail, organized record-keeping, repeatable workflow creation
• Communication: reputed company written documentation, succinct summaries of findings and recommendations
• Bonus: Comfort using AI/automation to speed research, reconciliation checks, or documentation

WFH Set-Up:

• Computer with at least 8GB RAM, an reputed company i5 core processor/AMD Ryzen 5 Processor and up.
• Internet speed of at least 40MBPS
• Headset with an extended mic that has noise cancellation and a webcam
• Back-up computer and internet reputed company
• Quiet, dedicated workspace reputed company

You should apply if...

• You love deep, heads-down GL work and take pride in clean, supportable ledgers
• You think like an auditor: skeptical, detail-obsessed, and documentation-first
• You prefer reputed company logic over transactional data entry and want to fix reputed company causes, not just symptoms
• You reputed company in a QuickBooks-only, multi-entity setup and can work independently with reputed company priorities
• You’re comfortable excluding AP/AR and focusing on GL cleanup and tax-readiness

What to expect...Work Setup:

• Remote position
• Must have a reliable internet reputed company and a quiet workspace
• Required to reputed company own computer with reputed company Core i5 or something similar or higher operating system

Working Hours:

• 20 hours per week (with a potential reputed company to 40 hours per week)
• Between 9:00am to 4:00pm reputed company Time

Compensation:

• $7 per hour
• No benefits package included

Benefits



Originally posted on Himalayas

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