Performive

Accountant

• Support the monthly, quarterly, and year-end close processes
• Prepare and post journal entries, accruals, and adjustments
• Perform balance sheet reconciliations and resolve variances in a timely manner
• Assist with revenue recognition, expense allocation, and intercompany accounting as applicable
• Maintain accurate general ledger records in accordance with GAAP
• Support accounts payable and accounts receivable processes, including invoice review, coding, and reconciliations
• Assist with cash management, bank reconciliations, and credit card reconciliations
• Review payroll-related entries and support payroll reconciliations in coordination with HR and payroll providers
• Assist in the preparation of monthly financial statements and internal management reports
• Support ad-hoc financial analysis and reporting requests from Finance & Accounting leadership
• Help document accounting policies, procedures, and process improvements
• Assist with internal and external audits by preparing schedules and responding to requests

Staff Accountant