About this role

Support month-end close process while meeting close deadlines.
Responsibilities include but not limited to preparing month-end journal entries with supporting schedules
Prepare monthly / quarterly balance sheet account reconciliations
Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports
Monitor daily bank activity and record transactions in GL system
Monitor and approve corporate credit card transactions through Bill.com
Prepare monthly state sales tax reports and remittance of sales tax
Pinpoint and execute strategies to enhance procedural efficiency
Perform other responsibilities as assigned

Degree in Accounting or Finance
2-3 years of progressive accounting experience
Knowledge of US GAAP
Proficiency in G-Suite for Business, Microsoft Word and Excel
Experience in QuickBooks, Sage Intacct and Bill.com a plus
Strong attention to detail, accuracy, interpersonal and communication skills
Demonstrated proficiency in prioritizing tasks and managing multiple projects simultaneously within tight timeframes
Adept at utilizing Agentic AI applications
Adhere to highest ethical standards and integrity

Senior Accountant

Key skills