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💸 97500.0 - 102500.0 USD per year
🔍 Technology, print, advertising
- Bachelor's Degree in Accounting.
- 3 to 5 years of progressive corporate and public accounting experience.
- Strong understanding of Generally Accepted Accounting Principles.
- Experience with general ledgers and balance sheet reconciliations.
- Proficiency in Microsoft Excel (V-lookups, Sum-ifs, Pivot Tables).
- Strong analytical and problem-solving skills.
- Attention to detail.
- Team-player with positive attitude and resourcefulness.
- Excellent communication skills for interaction with internal and external stakeholders.
- Support the monthly, quarterly, and annual close processes.
- Prepare journal entries including accruals.
- Analyze and reconcile complex balance sheet accounts to identify and resolve discrepancies.
- Assist with flux analysis of general ledger accounts.
- Record cash transactions and prepare bank reconciliations.
- Process and monitor fixed assets and capitalization of software.
- Process and monitor capitalized commissions.
- Process and monitor prepaid expenses including additions and amortization.
- Accrue for cost of goods sold and vendor accruals.
- Assist with sales tax compliance procedures.
- Help develop various accounting processes and documentation.
- Prepare and review schedules for the annual audit.
- Assist with ad-hoc projects from the Accounting Manager or Controller.
Microsoft ExcelAccountingFinancial analysis
Posted 11 days ago
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