Job Description
📋 Description Work cross functionally to drive process improvements and automation efforts to streamline Provide supporting documentation for internal, external, and other ad-hoc audit requests for areas Assist in the order to cash process, reviewing submitted sales orders in our accounting system to Review the Accounts Receivable aging and support recommendations for allowances and write offs as Work directly with our sales and account management teams to obtain needed data and reporting to Assist with the month end close review process, including month over month and quarter over quarter 🎯 Requirements BS in Finance or Accounting 3+ years of relevant experience Comprehension of GAAP and other authoritative guidance Netsuite or similar ERP system experience required, specifically a system with an advanced revenue Proficiency in Microsoft Excel and Google Sheets Ability to work in a fast-paced environment and work on multiple tasks at once 🎁 Benefits Commitment to Mapbox core values and inclusive culture Remote-friendly environment (#LI-Remote) and support for a distributed team
