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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle accounting, financial strategy execution, and compliance management, with a strong focus on US GAAP and multi-entity financial operations. Proficient in managing payroll, invoicing, and benefits administration while providing insightful reporting and analysis to leadership.
Highest-signal resume keywords
Full-Cycle AccountingUS GAAP KnowledgeQuickBooks ProficiencyPayroll ManagementBenefits Administration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingMonthly Close ManagementAccounts ReceivableAccounts PayableBank ReconciliationTax ReportingRevenue RecognitionExpense TrackingCash Flow ForecastingAd Hoc Reporting
Soft Skills
Problem-SolvingCommunicationAdaptability
Tools & Technologies
QuickBooksSpreadsheet Software
Certifications & Qualifications
CPACPA Candidate
Industry Keywords
Professional ServicesConsultingIT ServicesStaffingAgencySOC 2 Compliance
About the role
Key responsibilities & impact- Execute financial strategy, modeling, and board-level reporting
- Perform full-cycle accounting and bookkeeping for the US entity
- Manage monthly and quarterly close on a predictable calendar
- Consolidate reporting from international entities' local accounting providers
- Prepare close packages and supporting schedules for the outside CPA on tax and annual accounts
- Handle client invoicing, including multi-workstream and milestone-based arrangements
- Manage accounts receivable, collections, accounts payable, contractor and vendor payments
- Reconcile bank and credit card accounts
- Run US payroll and coordinate with international local providers
- Administer benefits and enrollment
- Manage contractor onboarding and payment administration
- Track and file federal, state, and local registration, filing, and reporting obligations
- Keep insurance coverages current and flag potentially incorrect limits
- Pull documentation and evidence for audits and compliance reviews, including SOC 2
- Produce monthly and quarterly reporting packages
- Maintain the operating metrics dashboard, including utilization, DSO, bench cost, revenue per head, and engagement margin
- Maintain cash flow forecast model inputs and accuracy
- Provide ad hoc reporting and analysis for leadership
- Manage corporate card program, expense policy enforcement, and expense tracking
- Review vendor and software spend
- Report directly to the COO
Requirements
What you’ll need- 5+ years in accounting, including time owning or substantially running a monthly close
- Solid working knowledge of US GAAP
- Strong QuickBooks (or comparable) and genuine spreadsheet skill
- Experience with billing and collections in a services business
- Payroll experience
- Comfort operating without a large structured team
- Professional services background — consulting, IT services, staffing, or agency (strongly preferred)
- Track record of pulling DSO down (strongly preferred)
- Benefits administration ownership (strongly preferred)
- Multi-entity exposure (strongly preferred)
- CPA or CPA candidate (nice to have)
- Experience with revenue recognition for time-and-materials and fixed-fee work (nice to have)
- Experience implementing or migrating a financial system (nice to have)
- Fluent English
Benefits
Comp & perks- Performance bonus
- Benefits and PTO
- Flexible Hybrid working environment out of our office in the Financial District
- Career development opportunities in a fast-growing company
