Manage full accounting cycle, including month-end close, day-to-day accounting activities, billing, accounts receivable aging and accounts payable processing ensuring timely closes for P/L reporting
Review and approve entries for payroll accounting for ADP and EOR companies on a monthly and bi-monthly basis including benefits and payroll reconciliations
Act as backup for various accounting processes including expense report processing, payroll accounting entries, accrual entries for A/P, etc.
Maintain general ledger in accordance with US GAAP accounting standards and internal accounting policies
Monitor segregation of duties and internal controls to ensure the safeguarding of Textile Exchange assets
Assist in the preparation of monthly, quarterly, and year-end accounting schedules and share with management, auditors, and team associates
Assist in the creation/modification of internal accounting policies
Recruit, train, supervise, and evaluate department team of two to three associates
Identify potential improvements and implement after team/manager discussion(s)
Special projects
Assist accounting team with annual audit
Requirements
5+ years accounting experience with growing responsibility
3+ years in a managerial role with experience leading a team
Sage Intacct experience required
Experience in a non-profit organization is highly preferred
Excellent internal and external customer service skills
Highly analytical with excellent written and grammatical skills in English
Ability to share knowledge effectively while at the same time, learn from others
Advanced proficiency in Microsoft Excel, PowerPoint, & Word and the ability to quickly learn new systems such as Sales Force
A driven individual with a strong work ethic and high degree of autonomy - self-starting and proactive
Highly attentive to detail with strong organizational and planning skills
Able to hit the ground running – you will need to have experience of working in a fast-paced and demanding environment
Motivated, energetic, determined, and with strong interpersonal skills
Positive, honest, professional, responsible, discreet person who is able to act with the utmost confidence at all times
Ability and willingness to think outside of the box, curious in nature, and work as part of a team
Bachelor's degree in accounting, business, finance or related field
MBA or CMA/CPA certification is a plus
Benefits
Full-Time Position, 40 Hours a Week
Remote USA within 3-5 hours of Eastern Standard Time
Applicant Tracking System Keywords
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