Accountant

Associate’s or Bachelor's degree in Accounting or Finance. 2+ years relevant work experience, preferably with exposure to both AR and AP. Strong understanding of US GAAP. Excellent technical research skills and a solid foundation in accounting principles. Experience with Sage Intacct is a plus. Advanced Excel skills (pivot tables, formulas, data analysis). Comfortable with MS Office suite and Google Workspace (Sheets, Docs, Drive). Sharp analytical thinker with problem-solving skills. Strong interpersonal and communication skills.

Process vendor invoices, employee reimbursements, and payments. Manage customer invoicing, collections, and application of cash receipts. Maintain and reconcile subsidiary ledgers (A/R, A/P, prepaid expenses, fixed assets, etc.). Assist with preparing journal entries and account reconciliations for month-end and year-end close. Support internal control procedures and workflow streamlining. Provide general accounting support, including data entry, document management, and audit preparation.