Job Description
📋 Description Manage the full accounts payable cycle - invoice review, coding, approvals, and payment processing Manage the month-end, quarter-end, and year-end close processes, including the close calendar and Support and maintain the monthly consolidation schedules. Prepare analytics and supporting schedules for the month-end close review. Prepare and post journal entries, including accruals, prepaid expenses, and reclassifications. Perform balance sheet account reconciliations and investigate variances. 🎯 Requirements Bachelor’s degree in Accounting, Finance, or a related field. 5+ years of accounting experience (public accounting or high-growth company experience a plus). Strong understanding of US GAAP fundamentals. Experience with month-end close and account reconciliations. Proficiency in Excel or Google Sheets (pivot tables, lookups, formulas). Experience with accounting systems such as NetSuite, QuickBooks or Ramp is a plus. 🎁 Benefits CPA or CPA-eligible. Experience in a technology, SaaS, or startup environment. Exposure to audits, SOX, or internal controls. Experience with AP tools, expense systems, or close management software.
