Senior Accountant - NP-Client

CFO-Worx is hiring a Senior Accountant to own the daily accounting function for a key mid-market client, working alongside a Fractional Controller and Fractional CFO. This will be 100 hours a month What You'll Do Own daily A/P, A/R, general ledger entries, and transactional accuracy Run weekly A/R collections and A/P cycles (coding, approvals, cash forecast alignment) Lead month-end close prep, supporting schedules, and variance checks Perform monthly balance sheet reconciliations (cash, A/R, A/P, payroll liabilities, loans, accruals, prepaids) Prepare revenue recognition, cash application, and recurring JEs for Controller review Manage payroll accounting and PEO communication Support cleanup work: opening balance sheet validation, equity rebuilds, loan schedules, and acquisition accounting (PPA, seller notes, true-ups) Support QBO-to-Jirav mapping and reporting cleanup What We're Looking For 4+ years of full-cycle accounting experience Strong QuickBooks Online skills; Bill.com, Ramp, Jirav, and Proven month-end close and reconciliation ownership PEO payroll experience Bachelor's in Accounting/Finance; CPA or CPA-track preferred Founded in 2022, CFO-Worx serves mid-market private businesses with a team of 40+ finance professionals. You'll have direct exposure to Controllers, Fractional CFOs, and client leadership.