Junior Accountant
Posted on 5/7/2021
INACTIVE
Locations
San Francisco, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Apache Spark
Management
Sales
Excel/Numbers/Sheets
Requirements
- Bachelors degree in Accounting required
- Demonstrate an excellent ability to communicate with cross functions of the Company as well as external partners to create a positive user experience for our partners
- Outstanding project management, communication, and organizational skills
- Ability to work well with members of our team as well as others within the organization through positive collaboration
- Drive and willingness to exceed expectations with a strong work ethic
- Highly organized and can track and consistently follow up on multiple items independently over time
- Passion for Instawork and a strong motivation to have a positive impact on the business
- Display a strong proficiency in Microsoft Excel through the tracking and analyzing of accounts receivable balances
- Display strong analytical skills, and able to work independently through problems in a fast-paced environment with changing priorities
Responsibilities
- Oversee the billing and cash collection function to ensure the timely and accurate processing and collection of partner invoices and any adjustments
- Communicate with our Sales and Account Management teams over unique invoicing requirements as well as invoice set up in our administration system
- Resolve outstanding customer balances, review aging, and make timely calls/emails with partners with delinquent balances
- Analyze and resolve billing issues to improve billing integrity including long-tail accounts receivable investigation and follow up
- Compile and analyze financial information to improve and create efficiencies in the billing and cash collection process
- Perform accounts payable and corporate credit card reconciliations, accounts payable aging, and execute employee expense reimbursements
- Assist the team in platform improvement initiatives that integrate with the billing process
- Maintain and prepare various billing reconciliations
- Prepare balance sheet reconciliations
- Assist with monthly, quarterly and year-end close cycles
- Maintain and update department process documentation
- Provide further finance and accounting assistance where needed
- Provide audit support as needed