Post bank transactions and handle bank reconciliations
Prepare various journal entries to the general ledger for cash, revenue, prepaids, fixed assets, and accruals
Balance sheet reconciliations and variance analysis
Process employee expense reimbursements using Expensify
Ensure compliance with internal procedures and controls
Recommend process improvements and enhancements
Assist the finance team with monthly and quarterly close cycles for timely financial results
Provide support to the Finance team on ad hoc projects as needed

Requirements

Someone who isn’t afraid to roll up their sleeves and dig into large data sets
Bachelor’s degree, preferably in Accounting or Finance
3+ years of relevant accounting experience, preferably at a SaaS company
Knowledge of revenue recognition principles
Excellent attention to detail and strong analytical skills
Ability to set priorities and meet deadlines
Proficiency in Microsoft Excel
Experience with Stripe, SQL and/or Intacct a huge plus

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

bank reconciliationsjournal entriesbalance sheet reconciliationsvariance analysisexpense reimbursementsrevenue recognition principlesMicrosoft ExcelSQLIntacctdata analysis

Soft Skills

attention to detailanalytical skillsprioritizationdeadline managementprocess improvementteam supportcommunicationproblem-solvingadaptabilityinitiative

Certifications

Bachelor's degree in AccountingBachelor's degree in Finance