Sonder Capital

Accountant

• Prepare and process payroll in an accurate and timely manner.
• Process vendor bills in an accurate and timely manner.
• Manage and process employee expenses and reimbursements.
• Process sales invoices and cash receipts.
• Review and process bank and credit card transactions.
• Review records of accounts and input entries into proper accounts.
• Record, manage, and track fixed assets in accordance with fixed asset policies.
• Reconcile balance sheet accounts, including credit cards and bank accounts.
• Review, identify errors, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Support the monthly close process by calculating and preparing journal entries, including supporting documentation.
• Assist in preparation of monthly reporting package.
• Assist in the preparation of filings for state and local corporate, sales, business and property taxes.
• Prepare annual filings for Form 1099 and Form 3921 tax requirements.
• Perform other related duties as assigned.