Specialist, Accounting (GL Team)
Job Description
Responsibilities and Duties
- Prepares journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing support for the journal entries.Â
- Maintains and reconciles various balance sheet accounts on a timely basis and ensures their accuracy by preparing all necessary documentation for reconciling journal entries.Â
- Performs account analysis to ensure balances and entries are correct.
- Supports the accounts payable function on invoice coding and other queries.
- Assists with the maintenance and application of internal controls.Â
- Collaborates with other departments to maintain accurate records and provide accounting support.Â
- Prepares financial reports in a timely and accurate manner and completes individual analytical projects in a satisfactory manner given abstract project
Qualifications and Skills
- 1-3 years of relevant accounting experienceÂ
- Strong organizational skills and attention to detail
- CPA or Pursuing CPA near completion or any other similar graduate degree in accounting field is a bonusÂ
- Experience with an ERP software; experience with or knowledge of Sage Intacct is a plusÂ
Physical and Sensory Requirements
- Mostly sedentary work; using standard office equipment including: a computer, keyboard, and telephone.
- Position requires some travel for company-wide meetups: ~5 weeks total through a calendar year.
Salary & Benefits
- Salary: $80,000 – $90,000 USD base salary with 20-25% annual target bonusÂ
- Medical, dental, and vision plan options with 100% premium coverage for the employeeÂ
- 3% non-elective employer contribution to 401kÂ
- Unlimited PTO, plus two company-wide vacation weeks (Fourth of July & end of year)Â
- Parental leave up to 12 weeks fully paid with an additional 6 weeks paid leave for birth parentsÂ
- Mental health and behavioral coaching through GingerÂ
- Family planning and new parent support through MavenÂ
- New hire tech package (laptop, monitor, docking station, webcam, headphones, etc) and office furniture (desk & chair)
Date Posted
10/31/2023
Views
3
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