Generalist Accounting Expert
Status: Open
- Pay
- $115/hr
- Location
- Remote
- Employment type
- Contract
- Posted
- 2025-12-01
About this opportunity
What you'll do
- Build GAAP-accurate Excel schedules: revenue recognition (ASC 606), leases (ASC 842), stock comp (ASC 718), deferred tax rollforwards, consolidation eliminations, etc.
- Create PowerPoint summaries of financial statement impacts, technical accounting memos, control observations, and policy implications
- Simulate monthly/quarterly close packets, audit workpapers, tie-outs, flux analyses, and draft disclosures
- Validate logic, reconcile flows, and ensure internal consistency at “audit-defensible” fidelity
Requirements
- Active CPA license (any state)
- Strong command of U.S. GAAP and standard close/audit/reporting workflows
- Experience preparing or reviewing financial statements, footnotes, and supporting workpapers
- Advanced Excel skills modeling accounting mechanics (subledgers → journals → TB → FS)
- Interest in improving AI’s ability to reason about accounting and financial reporting
- Quickbooks Experience
Preferred qualifications
- 2–10 years in public accounting (Big 4 or top regional) or corporate reporting
- Experience with technical accounting, complex transactions, or SOX
- T50 undergraduate or T20 master’s in accounting or related field (optional)