Lead month-end activities for Algarithm, including bank reconciliations, AP/AR reconciliations, journal entries, accruals, prepaids, deferred revenue, capital assets, account reconciliations, and sales reporting.
Support month-end close for Mara Renewables Corporation, Mara Germany, and Mara Asia (APAC).
Ensure accurate and timely completion of the monthly close process.
Prepare monthly P&L analysis and provide variance commentary to support business insights and decision-making.
Review and approve AP coding for accuracy and proper expense classification.
Process wires and set up payments for Mara and Algarithm entities.
Review employee expense reports for accuracy and policy compliance.
Act as backup to the Payroll Manager, supporting payroll processing as required.
Assist with payroll reconciliations, reporting, and related journal entries.
Maintain accurate reconciliations and support strong internal controls across entities.
Identify opportunities to streamline processes and enhance efficiency.
Requirements
Bachelor’s degree in Accounting, Finance, or related field
3–5 years of progressive accounting experience, ideally in a multi-entity environment
CPA designation in progress or completed is a plus
Strong understanding of full-cycle month-end close, reconciliations, accruals, deferred revenue, capital assets, and foreign currency revaluations
Exposure to payroll processing, payroll reconciliations, or supporting payroll compliance
Proficiency in Excel and accounting systems
Strong attention to detail, ability to manage multiple deadlines, and collaborative mindset.