Accountant

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure in accordance with US GAAP
• Manage a variety of close tasks, helping ensure an accurate and timely monthly, quarterly, and yearend close
• Assist the treasury function with cash applications, payments, and banking operations
• Assist payroll process and related journal entries including month-end payroll accruals
• Assist in analyzing current costs, revenues, financial commitments, and providing analysis around variances from budget/forecast
• Research technical accounting issues that arise and draft related accounting memos
• Work cross functionally to improve accounting processes that affect the entire firm
• Maintain the fixed asset ledger (additions, disposals, transfers, etc.), including depreciation and tax reporting, ensuring accuracy of data according to US GAAP
• Manage and maintain prepaids, including the monthly close schedules
• Prepare account reconciliations across the balance sheet (cash, receivables, payroll, fixed assets, etc.)
• Demonstrate the ability to identify opportunities for process improvement, including automation, and help design scalable, system-based solutions that replace spreadsheet-driven workflows

Senior Accountant

Accountant

Senior Accountant – SEC Reporting

Revenue Accountant

Senior Revenue Accountant