Salary
💰 $70,000 - $75,000 per year
About the role
- Play a key role in month-end accounting close process
- Preparation and analysis of monthly financial statements for Vimly corporate accounts
- Assist with debt covenant reporting and parent-company reporting
- Assist finance team leadership in the design, development, implementation, and monitoring of required accounting systems, procedures, and controls
- Prepare ledgers and perform monthly bank reconciliations
- Engage in research, work to identify and resolve discrepancies, research balances, and assist in variance reporting
- Prepare disbursements for vendors
- Occasionally review disbursements prepared by others
- Audit preparation
- Assist operations teams with payment processing errors
- Assist with monthly, quarterly, and annual tax remittances and license maintenance
- Assist with periodic compliance reporting requirements as needed
- Assist with 1099 Preparation
Requirements
- Bachelor’s degree in Accounting, Finance, or equivalent major
- Minimum of 1 year accounting experience
- Public Accounting experience is a plus
- Strong NetSuite and Excel skills
- Operational accounting experience with various sized organizations
- Medical, Dental and Vision Coverage
- 401(k) Retirement Plan with employer match
- 20 PTO days accrued within the first year (includes sick time)
- 12 holidays per year, Diversity Time Off and Paid Volunteer Time Off
- Life and AD&D Insurance
- Long-term and Short-term Disability Insurance
- Voluntary Life Insurance
- Voluntary Long-Term Care (LTC) insurance
- Voluntary Pet Insurance
- Voluntary Legal Plan
- Health Savings Account (HSA)
- Flexible Spending Accounts (FSA)
- AFLAC Voluntary Benefits
- MetLife Voluntary Benefits
- Employee Assistance Program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
month-end accounting closefinancial statement preparationdebt covenant reportingbank reconciliationvariance reportingtax remittances1099 preparationaudit preparationoperational accounting
Soft skills
problem-solvingattention to detailcommunicationcollaborationleadership
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance