DAS42

BS/BA, ideally with a major or minor in Accounting, Business, or other related field.
A minimum of 4 years of similar accounting experience.
Prior experience using accounting software and related tools; Quickbooks, Expensify, or Bill.com is a plus.
Proven experience with general accounting principles, especially accounts payable and accounts receivable.
Exceptional attention to detail, accuracy, and strong organizational skills.
Advanced analytical, communication, and problem-solving abilities.
Proficiency in Microsoft Office Suite, especially Excel.
Demonstrated ability to build internal and external relationships.
Experience in a fast-paced environment handling multiple tasks.

💡 Responsibilities

Perform efficient month-end closing activities, providing accurate data to the business and leadership.
Manage accounts receivable and invoicing processes, including maintenance of invoicing schedules.
Manage accounts payable and vendor management processes, ensuring accurate processing of invoices and payments.
Prepare and record complex journal entries and perform monthly general ledger account reconciliations.
Conduct thorough reviews of employee and corporate card expenses for compliance with company policies.
Act as a point of contact for customer, vendor, and employee inquiries.
Lead data audits and reporting initiatives for accuracy and compliance.
Develop and prepare detailed supporting schedules and provide relevant analysis.
Undertake other assigned responsibilities in partnership with various teams.

Data AnalysisFinancial ManagementAccountingAttention to detailOrganizational skillsComplianceMicrosoft Office SuiteFinancial analysis

Posted 5 days ago