Are you looking for a career that offers, challenge, and the opportunity to make a real impact? In this role, you'll be primarily responsible for General Ledger, and Accounts Receivable. But beyond the technical aspects, you'll also have the chance to make a difference on the team by working on meaningful projects and assist with making the changes in an ever evolving space. If you're a detail-oriented individual with a knack for numbers and a passion for accuracy, we encourage you to apply!

Experience  

• Associate’s degree or higher in Accounting or Finance 
• 2-5 years accounting/finance experience 
• NetSuite preferred

Responsibilities 

• Ensure efficient processing of the accounts receivable and invoicing functions. 
• Prepare monthly reports and records by collecting, analyzing and summarizing account information. 
• Analyze revenue and expenses to ensure they are recorded appropriately on a monthly basis. 
• Prepare monthly account reconciliations. 
• Maintain overall responsibility for the general ledger. 
• Assist with financial and tax audits. 
• Assist with preparing tax returns and corporate reporting requirements. 
• Maintain project and employee set-up in expense and time reporting systems. 
• Reconcile bank transactions. 
• Research and reconcile reporting discrepancies. 
• Adhere to policies, procedures and instructions of Controller 
• Be highly detail-oriented and organized in work 
• Go above and beyond, offering ideas and taking initiative 
• Be highly dependable, follow through, and seek personal accountability 
• Set priorities and manage workload, meeting deadlines with high quality 
• Be a strategic and systems thinker, and able to communicate organizational goals 
• Communicate effectively using written, oral and interpersonal skills with a customer service focus 
• Have strong project management skills