Track and analyze the Prepaid Expense function from initial recording of related invoices through monthly amortization in accordance with proper recognition timing
AP accrual process of recording expenses that have been incurred but not yet billed by the company monthly
Perform monthly balance sheet account reconciliations, and record related journal entries, all while maintaining proper internal control documentation
Support the Senior Manager of Accounting with special projects, process improvements and audit requests as needed
Requirements
2+ years of accounting experience within a fast-moving GL close cycle
CPA or CPA eligible track
Strong skills in the Microsoft suite; strong proficiency in Excel including pivot tables; NetSuite and Concur experience a plus
Knowledge of basic accounting principles, practices, procedures, and internal controls accounting
Benefits
Remote-first environment
Unlimited paid time off
401(k) with employer match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingbalance sheet reconciliationsjournal entriesaccrual accountingamortizationinternal controlsfinancial analysisexpense trackingprocess improvementsaudit support
Soft skills
organizational skillsanalytical skillsattention to detailcommunication skillsproblem-solving skills