Regularly maintain reconciliations of complex balance sheet accounts, including accrued liabilities prepaid expenses, equity, and inventory/vehicles, ensuring each balance is supported by appropriate documentation and that reconciling items are investigated and resolved within the monthly close cycle
Assist in the preparation of financial statements by gathering and analyzing information
Drive development, implementation, and execution of new accounting processes and systems
Partner with FP&A to conduct deep-dive "Actual vs. Budget" and "Month-over-Month" analytical reviews to identify trends, anomalies, or potential errors
Provide clear, concise comments that explain the "why" behind any variances for department heads and stakeholders.
Collaborate with the Treasury Manager on bank reconciliations and transaction entry to ensure accurate cash reporting and liquidity management.
Perform other accounting duties and special projects as assigned to support the evolving needs of the finance department

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
5+ years of progressive work experience
Strong proficiency with NetSuite or a similar ERP system
Strong proficiency with Excel

Benefits

Plenty of time off to relax and recharge, plus a wellness resource to help you wind down.
A work-from-home stipend.
An employer-paid healthcare package.
Of course, Bird ride credits to get you where you need to be!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial statement preparationaccount reconciliationsanalytical reviewsvariance analysiscash reportingliquidity managementaccounting processesdocumentationExcelERP systems

Soft skills

communicationcollaborationproblem-solvingattention to detailanalytical thinking