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QuickBooks Certified Financial Operations Specialist

Vertisystem (A MOURI Tech Company)
locationMinneapolis, MN, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Location: Remote (Candidates must reside in Minnesota)

Contract Length: Through December 15, 2026, with potential for extension

Position: QuickBooks Certified Financial Operations Specialist


This role is responsible for managing reconciliations across U.S. and Canadian entities, supporting tax-related activities, validating invoices, and partnering with Finance and Brand Management stakeholders to ensure accurate financial reporting.


Estimated Workload: Approximately 175 total hours throughout the contract period. Work volume averages around 2 hours per day but varies based on business needs, with the majority of responsibilities concentrated during the first five business days of each month.


Key Responsibilities

Financial Reconciliation & Accounting

  • Perform weekly bank and credit card reconciliations for both U.S. and Canadian entities
  • Complete monthly financial reconciliations to support accurate month-end reporting
  • Manage year-end reconciliation activities and related documentation

Tax Compliance & Review

  • Conduct monthly tax reviews and verify the accuracy of tax-related entries and reporting

Invoice Management

  • Review and validate Inscape invoices, ensuring proper coding and accuracy before processing

Cross-Functional Partnership

  • Collaborate with the team and Assessments FP&A team to address reporting discrepancies and maintain alignment on financial data


Required Qualifications

  • Active QuickBooks Certification.
  • Experience with bookkeeping, reconciliations, and financial operations across multiple entities.
  • Knowledge of tax review procedures and financial controls.
  • Strong attention to detail with excellent organizational and documentation skills.
  • Ability to work independently while effectively partnering with cross-functional teams.


Additional Details

  • Flexible work schedule with the ability to complete work during off-hours.
  • Occasional participation in daytime meetings may be required.
  • The heaviest workload occurs during the first five business days of each month.


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