About the job
SummaryBy Outscal
HOW YOU’LL CONTRIBUTE:
- Ownership of managing and reviewing accounts payable transactions, including organizing and reviewing AP inboxes, processing vendor invoices, preparing bi-weekly check run proposals, and handling accounts payable aging.
- Supporting the Accounts Receivable Specialist with customer invoicing, credit memos, deductions, chargebacks, cash receipt applications, and accounts receivable aging.
- Lead the reconciliation process for accounts payable, and credit card statements at the end of each month.
- Perform and review the month, quarter, and year-end close procedures, including the proper closing of the AP subledgers, recording of AP accruals, and the review and posting of journal entries.
WHAT WE NEED:
- Bachelor’s degree in Accounting or Finance.
- Minimum of 3 years of experience in accounts payable or at a staff accountant level.
- Ownership of AP, experience in leading CC reconciliation, accruals, etc.
- Proficiency in Sage Intacct and Microsoft Excel.
- US GAAP Working knowledge
- LA BASED preferred but will also hire remotely for: WA, AZ, NY, ID, PA, MO, MI, IL, CT, TX
About The Company
Exploding Kittens is a leading game and entertainment company with a mission to inspire people to connect, laugh, and play fun games in the physical world. After initially seeking to raise $10K through Kickstarter, the Exploding Kittens campaign raised $8.7M in 30 days from 219,000 backers. To date, Exploding Kittens is the #1 most-backed project in Kickstarter history and has sold over 18 million games. Started by former Xbox game designer Elan Lee and The Oatmeal’s founder Matthew Inman, Exploding Kittens and its family of games seek to reshape traditional game night into an entertaining person-to-person experience. Today, there are nearly 30 games available for purchase as well as an Exploding Kittens mobile app that is one of the top 30 premium games on both iOS, Android, and the Nintendo Switch console, as well as a free-to-play app, Kitty Letter.
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