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Description:
• Contribute to the month-end close process by preparing journal entries and account reconciliations for completeness and accuracy
• Categorize bank transactions and prepare monthly bank reconciliations ensuring the accuracy of cash reporting
• Perform flux analyses over financial results to ensure completeness and accuracy of financial statements
• Assist with accounts payable through invoice coding, processing payments, and responding to vendor inquiries
• Develop and maintain documentation of accounting policies and procedures
• Assist accounting team with ad-hoc or special projects as needed
• Identify and contribute to operational improvements to improve efficiency and accuracy of month-end close
Requirements:
• Bachelor’s degree in accounting, finance, or a related field
• 2-4 years of relevant accounting experience
• Intermediate MS Excel skills and experience with ERP Systems (NetSuite or similar software), preferred
• CPA (or on track to be certified) is a plus
• Ability to prioritize tasks and manage time effectively in a fast-paced environment.
• Strong communication skills both written and verbal
Benefits:
• Base salary
• Equity (stock options)
• Benefits