Play an integral role in the general ledger month-end closing process, including preparing journal entries, account reconciliations, and supporting account analysis with an emphasis on meeting deadlines.
Prepare journal entries and assist in month-end close processes across various accounting areas, including marketing spend accruals, prepaid expenses, cost allocations, fixed assets, professional fees, revenue reconciliations, customer credit card payments, and related chargeback disputes.
Perform monthly general ledger reconciliation schedules by reviewing account activity and supporting month-end balances.
Prepare monthly bank reconciliations for multiple accounts, including foreign currency denominated accounts.
Manage accounting processes such as vendor payments, employee reimbursements, and corporate card expenses, and understand the full accounts payable cycle including invoice and payment processing.
Assist in documentation, evaluation, and monitoring of internal controls.
Support internal and external audit requests.
Identify opportunities to streamline accounting processes using automation and artificial intelligence to enhance efficiency and accuracy
Stay current on changes to U.S. GAAP and maintain an in-depth understanding of current standards.
Contribute to ad hoc projects, reporting, and financial analysis as needed.
Requirements
Bachelor’s degree in Accounting or a related field
Minimum 2+ years of relevant accounting experience
Solid understanding of U.S. GAAP and financial reporting
Ability to collaborate cross-functionally, adapt, and meet deadlines in a fast-paced environment
Strong written and verbal communication skills
Benefits
Competitive salary
Exceptional benefits package
Flexible Vacation & Paid Time Off
Employer-matched 401(k) plan
Applicant Tracking System Keywords
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