Method Communications | A VCCP Company

Accountant

• Lead the month-end close process, ensuring all financial data is accurate and deadlines are met
• Prepare and post monthly journal entries, including accruals, prepaid expenses, deferred revenue, and amortization
• Perform comprehensive bank and balance sheet reconciliations and analyze P&L variances to budget/forecast
• Maintain the integrity of the General Ledger and ensure compliance with US GAAP
• Assist in the preparation of monthly financial statements and management reports
• Provide variance and financial analyses as needed
• Oversee full-cycle Accounts Payable and Receivable to ensure optimal cash flow management
• Review and approve vendor coding and ensure proper documentation for all expenses
• Manage client invoicing cycles and monitor aging reports to drive timely collections
• Oversee daily bank reconciliations and manage cash position reporting
• Process outgoing wire transfers and manage vendor relationships
• Manage annual 1099 filing and reporting compliance
• Oversee and approve a semi-monthly payroll review
• Work with a Payroll accountant to oversee benefits and 401k administration as well as annual 401k audit
• Analyze current accounting workflows and implement improvements to increase efficiency and reduce manual errors
• Serve as the administrator for time-tracking and expense management systems, ensuring policy compliance
• Support the annual financial audit and tax return preparation by providing schedules and documentation to external auditors and tax preparers

Senior Accountant