Verkada

Accounts Receivable

• Work on close activities, including preparation of journal entries, reconciliations.
• Supporting and guiding business partners with the accounting and reporting implications of transactions while ensuring compliance with accounting standards and policies
• Serve as the liaison with external auditors for annual audits, ensuring timely audit request completion.
• Identify and implement improvements to enhance the efficiency and accuracy of accounting records and reduce time to close.
• Lead accounting automation projects, focusing on scalable finance and reporting system design, implementation, and maintenance.
• Support manager with projects, research, and supplemental reporting needs.

Accounts Receivable Specialist