How This Role Supports Your Business
Our General Accountant ensures accurate, compliant, and decision-ready financial records by managing receivables, payables, payroll, reporting, and financial analysis—providing clarity behind the numbers so you can scale with confidence.
Accounts Receivable & Payable
Generates and issues accurate client invoices, records payments, maintains AR aging reports, follows up on overdue accounts, processes vendor bills and reimbursements, reconciles statements, and ensures timely payments to maintain strong vendor relationships.
Payroll & Financial Reporting
Prepares and processes payroll with full compliance, coordinates payroll updates with HR, prepares monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow), conducts financial analysis, and supports budgeting and forecasting.
Reconciliation, Compliance & Coordination
Performs bank reconciliations, journal entries, and general ledger maintenance; maintains audit-ready records; prepares tax filings and government reports; coordinates with external accountants and internal departments; and supports audits and regulatory compliance.
Process Improvement & Internal Controls
Identifies opportunities to streamline accounting processes, strengthens internal controls to safeguard assets, supports system upgrades and automation initiatives, and provides ad hoc financial analysis to leadership.
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