Under direction of the Director of Finance, responsible for recording journal entries, maintaining asset and liability schedules, reconciling balance sheet accounts, and processing tax filings.
Assists and supports the timely and accurate month-end close, quarterly summary and year-end reporting requirements.
Prepares financial reports and analysis as requested by the Director of Finance and provides recommendations for improved processes and internal financial controls.
Takes ownership of deep learning about our software, its functions, and how it fulfills our customers' needs and how they use the product.
An essential function of this role requires onsite work to collaborate with other team members.
Understand, comply and adhere to GAAP practices, standards, and applications.
Administer and manage accounts payable and accounts receivable.
Perform daily bookkeeping and journal entries as needed.
Responsible for collection management and the accurate and timely follow-up with customers professionally.
Maintains the general ledger.
Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation.

Must have 1+ years of experience performing related accounting processes
Bachelor’s degree or relevant combined education and work experience is preferred
Proficiency with Microsoft 365/Google products, and ERP systems
Must be able to read and speak clearly in English
Strong attention to detail with the ability to meet tight deadlines
Reasonable knowledge of US GAAP
Ability to communicate professionally both written and verbal
Effective problem solving and critical thinking skills
Fluency in the English language (speak, read, and write) required.

Accounting Clerk

Key skills