Key skills
ERPAnalyticsSAPLeadershipCommunicationSales
About this role
Role Overview
- Oversee Accounts Payable (AP) and Accounts Receivable (AR) cycles
- Review invoices for accuracy against vendor contracts
- Reconcile bank statements and general ledger accounts on a monthly basis
- Oversee daily cash management functions
- Prepare wires and ACH transactions
- Develop Standard Operating Procedures (SOPs) for recurring finance tasks
- Assist in the preparation of monthly, quarterly, and annual financial statements
- Assist in preparing budget-to-actual variance analysis and provide commentary to department leaders
- Maintain and update financial models to support long-term forecasting
- Serve as a point of contact for external auditors
- Prepare audit workpapers and ensure documentation is organized and compliant
- Maintain internal controls to mitigate financial risk and ensure data integrity
- Contribute to the review of annual tax documentation including 1099s and 1042s for the client base
- Assist in implementing and managing a sales tax function
- Partner with leadership to provide data-driven insights for special projects
- Assist in the development of a stronger analytics function within the finance team
- Identify opportunities for process automation and operational improvements within the finance department
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 2 to 4 years of experience in a corporate finance or accounting role
- Advanced Excel skills including VLOOKUPs, Pivot Tables, and complex formulas
- Experience with ERP systems such as NetSuite, SAP, or QuickBooks
- Strong analytical thinking and ability to manage deadlines effectively
- Strong communication skills and ability to collaborate across teams
- Ability to evaluate existing processes and recommend improvements.
Tech Stack
- ERP
Benefits
- Medical insurance
- Wellness stipend
- Paid time off
- Company holidays