Jump

Accountant

• Own the monthly close
• Lead and execute the monthly close process end-to-end
• Prepare journal entries and complete all balance sheet reconciliations
• Maintain organized, audit-ready support documentation
• Ensure accurate and timely financial statements
• Own revenue, billing, and cash workflows
• Manage billing and revenue recognition processes
• Reconcile Stripe activity, including cash and fee tracking
• Handle customer billing inquiries and resolve discrepancies directly and professionally
• Oversee AP / AR operations
• Manage accounts payable and accounts receivable processes
• Oversee credit cards, reimbursements, and AP workflows through Ramp
• Maintain strong cash controls and reconciliation discipline
• Support audit and reporting
• Prepare monthly financial reporting packages
• Support the annual audit and provide required documentation
• Maintain and strengthen internal controls and documentation standards
• Improve systems and processes
• Oversee QuickBooks, Stripe, and Ramp administration
• Identify and implement process improvements that reduce manual work and increase control