General Auditor | $100/hr Remote | Mercor

General Auditor | $100/hr Remote | Mercor Join to apply for the General Auditor | $100/hr Remote | Mercor role at Crossing Hurdles This range is provided by Crossing Hurdles. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $75.00/hr - $100.00/hr At Crossing Hurdles, we work as a referral partner. We refer candidates to Mercor that collaborates with the world’s leading AI research labs to build and train cutting‑edge AI models. Organization: Mercor Position: Staff/General Accountants Referral Partner: Crossing Hurdles Type: Hourly contract Compensation: $75–$100 per hour Location: Remote Commitment: 10‑40 hours/week, flexible and asynchronous Duration: ~6 weeks Role Responsibilities • Bank Reconciliation: Reconcile bank statements against the general ledger and document all reconciling items. • Journal Entries: Post journal entries with appropriate supporting documentation and account codes. • Accounts Payable: Enter and code accounts payable invoices, matching to purchase orders when required. • Accounts Receivable: Apply incoming cash receipts to outstanding accounts receivable. • Asset Depreciation: Calculate monthly depreciation for fixed assets and post related journal entries. • Reconciliation: Perform AP/AR subledger to general ledger reconciliations. • Intercompany Transactions: Reconcile intercompany transactions and prepare elimination entries for consolidation. • Credit Card Expenses: Match credit card expenses with receipts, flag discrepancies, and reconcile to GL. • Prepaid Amortization: Maintain prepaid amortization schedules and post monthly expenses. • Vendor Reconciliation: Reconcile vendor statements and investigate discrepancies. • Financial Statements: Compile monthly financial statements and perform balance sheet flux analysis. • Variance Analysis: Analyze budget vs. actual variances and document material explanations. • Invoice Matching: Resolve three‑way invoice matching exceptions in the AP system. • Month‑End Accruals: Estimate and post accruals for month‑end close. • Audit Schedules: Prepare audit schedules tied to the trial balance and compile supporting documentation. Ideal Qualifications • Strong experience in accounting, audit, or financial operations. • Familiarity with systems like QuickBooks, NetSuite, Sage Intacct, or SAP. • Strong understanding of U.S. GAAP and financial close processes. • Proven ability to work independently and manage multiple priorities. • Excellent attention to detail and documentation skills. • Experience with Excel‑based reconciliations and journal entry preparation. Application Process (Takes 20 min) • Upload resume. • AI interview based on your resume (15 min). Seniority level Associate Employment type Contract Job function Accounting/Auditing Industries Accounting Referrals increase your chances of interviewing at Crossing Hurdles by 2x. Apply tot his job