SoundStack

Accountant

• Execute and support the monthly close process, ensuring accuracy and timeliness
• Prepare and post journal entries with appropriate documentation
• Perform detailed account reconciliations and resolve discrepancies
• Manage expense accruals and prepaid schedules
• Oversee fixed assets and lease accounting
• Maintain organized and audit-ready supporting documentation
• Assist with preparing monthly financial statements and internal reporting packages
• Provide variance analysis and clear explanations of financial results
• Support royalty, profitability, and performance analysis
• Assist with year-end financial statement preparation
• Serve as a primary user and administrator of QuickBooks (with potential future ERP transition support)
• Identify inefficiencies in current workflows and recommend improvements
• Develop and document standardized accounting procedures
• Strengthen internal controls and audit trails
• Support automation initiatives to reduce manual processes
• Contribute to building scalable accounting infrastructure to support company growth
• Support revenue-related reconciliations
• Assist in applying and documenting revenue recognition policies
• Assist in preparing annual corporate income tax schedules
• Support external audit and compliance efforts
• Maintain adherence to U.S. GAAP and internal accounting policies
• Adhoc projects as needed

Senior Accountant