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We are looking for a dedicated Accountant (AP focus) to join a dynamic, well-established company with a strong reputation and exceptional benefits, including fully paid health coverage and a generous 401k match. The ideal candidate will have a comprehensive understanding of accounts payable and general ledger accounting, contributing to the company’s financial operations and reporting.
Job Responsibility:
Manage the full cycle of accounts payable processes, including bill payments and expense report handling
Reconcile vendor payments, identify discrepancies, and resolve payment issues efficiently
Prepare journal entries and maintain the general ledger to ensure accurate financial records
Oversee month-end and year-end close procedures, ensuring timely and accurate completion
Perform bank reconciliations and review monthly financial statements, including profit and loss, balance sheets, and general ledger
Assist in the implementation of accounting systems to streamline processes and improve functionality
Process and review employee expense reports using Ramp, ensuring compliance with company policies
Support annual audits by preparing schedules, analyses, and necessary documentation
Participate in annual audit including preparation of audit schedules, analyses, and support
Review general ledger and perform monthly budget to variance analysis
Contribute to annual budget and forecast planning, as well as the preparation of financial reports
Requirements:
BA/BS degree in Accounting/Finance
Minimum 4+ years of progressive accounting experience
Experience with AP and GL/Month-end close
NetSuite, Sage Intacct, Concur, Ramp, Excel
Excellent written and verbal communication skills
What we offer:
fully paid health coverage
generous 401k match
bonus
medical, vision, dental, and life and disability insurance