Thought Industries

Accountant

• Support month-end close process while meeting close deadlines.
• Responsibilities include but not limited to preparing month-end journal entries with supporting schedules
• Prepare monthly / quarterly balance sheet account reconciliations
• Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports
• Monitor daily bank activity and record transactions in GL system
• Monitor and approve corporate credit card transactions through Bill.com
• Prepare monthly state sales tax reports and remittance of sales tax
• Pinpoint and execute strategies to enhance procedural efficiency
• Perform other responsibilities as assigned

Senior Accountant