Accountant

4 Minutes ago • 3 Years +

Accounting

Job Description

This Accountant role involves developing and maintaining accounting systems, including Journal entries, General Ledger, Accounts Receivables, Accounts Payable, and Revenue Reconciliation. The position requires reviewing financial reporting, balancing books, preparing financial statements, and monitoring expenditures. Key responsibilities include managing spending activities, preparing GL account reconciliations, and maintaining corporate documents and accurate financial records. The role also participates in month-over-month fluctuation analysis.

Good To Have:

CPA preferred.
NetSuite experience preferred.
Concur experience preferred.
SaaS or software company experience a plus.

Must Have:

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation.
Reviews and interprets financial reporting requirements, rules and regulations.
Balances books and prepares profit and loss, cash flow, income and balance sheet statements.
Monitors and develops monthly reports of revenues and expenditures for projects.
Provides record of assets, liabilities and other financial transactions.
Work closely with members of Operations and Facilities teams to manage spending activities.
Prepare GL account reconciliations.
Maintain files with all relevant corporate documents.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Participates in month over month fluctuation analysis.
3+ years of relevant accounting experience in a fast-paced environment.
Bachelor’s degree in Accounting, Finance, or related discipline required.
ERP system experience.
Corporate expense reporting system experience.
Strong data analysis, investigative and problem-solving skills.
Excellent interpersonal, oral and written communication skills.

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accounting

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.

Responsibilities:

Work closely with members of Operations and Facilities teams to manage spending activities.
Prepare GL account reconciliations
Maintain files with all relevant corporate documents.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Participates in month over month fluctuation analysis

Requirements: