Senior Accountant (Remote)
ExtenteamAbout the role
- Dedicated Team Members: Providing trained overseas talent with a recurring premium model, replacing one-time recruitment fees.
- Tailwind - SaaS Platform: A guest communication Software blended with our shared services team, supporting smaller operators typically with less than 50 units - helping Extenteam increase profitability while growing our product market fit and expanding TAM and service levels.
- Commitment to Excellence: Continuously raising the bar and setting new standards in guest communications and service delivery.
- Exceptional Collaboration: Thriving in a fast-paced, high-performance environment built on clear communication and teamwork
- Unified Purpose: Aligning behind a shared mission to drive success with an intense focus. One shared consciousness.
- Data-Driven Decision-Making: Prioritizing data and results over emotions when making objective, professional decisions.
- Emphasis on Details: Details matter at every level. Leaders are expected to have a deep understanding of the specifics and adopt a hands-on management style.
• Process monthly payroll, including accruals and group health insurance contributions for international teams.
• Manage invoicing for partner ramp-up fees and billable hours across our Dedicated Team Member (DTM) business model.
• Coordinate reimbursements and salary payments via Deel and Wise.
• Maintain and update attrition checklists using Freshteam.
• Scrub timesheets, reconcile partner reports, and ensure invoice accuracy aligned with work performed.
• Manage vendor payments through Wise, ensuring compliance with internal and partner-facing timelines.
• Prepare and file 1099 reports for U.S.-based vendors, maintaining documentation in QuickBooks, Dropbox, and Google Drive.
• Support the monthly financial close by tracking bonuses, salary advances, and internal payment approvals.
• Coordinate with IT to confirm the return of company assets or calculate deductions based on book value.
• Maintain operational finance dashboards, including bonus control sheets, salary advance tracking, and attrition monitoring.
• Identify opportunities to automate and streamline financial processes using QuickBooks, Google Sheets, and Saasant.
• 3–6 years of accounting or operational finance experience, preferably with remotefirst, SaaS, BPO, or service-based
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