Are you looking for a career that offers, challenge, and the opportunity to make a real impact? In this role, you’ll be primarily responsible for General Ledger, and Accounts Receivable. But beyond the technical aspects, you’ll also have the chance to make a difference on the team by working on meaningful projects and assist with making the changes in an ever evolving space. If you’re a detail-oriented individual with a knack for numbers and a passion for accuracy, we encourage you to apply!

Experience

• Associate’s degree or higher in Accounting or Finance
• 2-5 years accounting/finance experience
• NetSuite preferred

Responsibilities

• Ensure efficient processing of the accounts receivable and invoicing functions.
• Prepare monthly reports and records by collecting, analyzing and summarizing account information.
• Analyze revenue and expenses to ensure they are recorded appropriately on a monthly basis.
• Prepare monthly account reconciliations.
• Maintain overall responsibility for the general ledger.
• Assist with financial and tax audits.
• Assist with preparing tax returns and corporate reporting requirements.
• Maintain project and employee set-up in expense and time reporting systems.
• Reconcile bank transactions.
• Research and reconcile reporting discrepancies.
• Adhere to policies, procedures and instructions of Controller
• Be highly detail-oriented and organized in work
• Go above and beyond, offering ideas and taking initiative
• Be highly dependable, follow through, and seek personal accountability
• Set priorities and manage workload, meeting deadlines with high quality
• Be a strategic and systems thinker, and able to communicate organizational goals
• Communicate effectively using written, oral and interpersonal skills with a customer service focus
• Have strong project management skills