Remote | Accounting & Financial Reporting Workflow Consultant — $55–$105/hour

Specialised part-time consulting opportunity for professionals experienced in general accounting, controllership, financial reporting, audit workflows, internal controls, technical accounting, and structured accounting documentation processes.

Location: Remote (US)

Salary: $55–$105 per hour

Responsibilities

• Review accounting scenarios involving journal entries, reconciliations, month-end close, AP/AR workflows, intercompany eliminations, fixed assets, accruals, and trial balances
• Evaluate accounting outputs against source materials, account mappings, close checklists, supporting schedules, and documented accounting logic
• Support structured review of roll-forwards, reconciliation packages, journal entry support, variance explanations, and accounting workpapers
• Identify missing support, balancing issues, close process gaps, and expected accounting outcomes
• Review controllership scenarios involving financial statement preparation, consolidation, technical accounting memos, accounting policies, SOX narratives, and statutory reporting materials
• Evaluate financial reporting outputs against defined totals, source documentation, reporting requirements, accounting standards, and control expectations
• Support structured review of consolidation workpapers, reporting packages, technical memos, policy documentation, and financial statement support
• Prepare clear written explanations for accounting and reporting decisions based on source materials and verifiable criteria
• Review audit scenarios involving walkthroughs, control testing, substantive testing, confirmations, workpaper preparation, management letters, and PBC tracking
• Evaluate audit and control documentation against required fields, evidence standards, testing criteria, review notes, and expected conclusions
• Support structured review of SOX controls, internal control narratives, audit workpapers, test matrices, deficiency documentation, and audit support materials
• Maintain accuracy, consistency, and professional judgment across submitted work

Requirements

• 3+ years of experience in general accounting, controllership, external audit, internal audit, SOX compliance, accounting advisory, financial reporting, or related roles
• Working fluency in at least two areas such as journal entries, reconciliations, financial statement preparation, consolidation, technical accounting, US GAAP, IFRS, SOX controls, internal controls, audit testing, or workpaper methodology
• Familiarity with accounting, ERP, audit, or reporting tools such as NetSuite, SAP, Oracle, QuickBooks, Xero, Sage Intacct, BlackLine, FloQast, Workiva, AuditBoard, TeamMate, or similar systems
• Comfort reading and preparing accounting artifacts such as trial balances, roll-forwards, technical memos, workpapers, SOX narratives, reconciliations, journal entry packages, and reporting schedules
• Strong written communication skills and ability to explain accounting reasoning clearly
• Ability to follow structured instructions and produce evidence-based work

Benefits

• Apply accounting, controllership, and audit expertise to structured remote project work
• Contribute to high-quality close process review, financial reporting assessment, control documentation, and audit workflow analysis
• Work on flexible, project-based assignments aligned with your accounting background
• Use your accounting judgment in a focused, detail-oriented work environment
• Remote structure with competitive hourly compensation