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As a Staff Accountant, you will own Accounts Payable and Accounts Receivable processes. You will also play a critical role in implementing invoices management and payment solution to support the company's significant growth trajectory. You will be collaborating with various business partners daily to process invoices and payment requests, assist with intercompany communications, prepare account reconciliations, and manage ad-hoc projects. As a result, you will gain exposure to senior-level decision making and develop lasting relationships across the company.
Job Responsibility:
Own the Accounts Payable function
helping to set up new vendors and process payments
Own the Accounts Receivable function
preparing invoices, working on reconciliation and communication with customers
Manage prepayments/accruals schedules, prepare related journal entries
Support with end of month close
reconciling bank accounts, credit cards and preparing month end journal entries
Administer credit card program
Prepare, issue and file 1099s
Assist with invoices management and payment solution implementation
Support annual financial audit including providing support for audit inquiries
Requirements:
Degree in Accounting, Finance, Business Administration or related field
Minimum 1-2 years relevant experience
Excellent written and verbal communication skills to support internal and external stakeholders
Excellent organizational skills with attention to detail and ability to multi-task and prioritize
Excellent problem solving skills with ability to provide recommendations to management
What we offer:
Friendly, talented, collaborative and entrepreneurial team
Competitive and comprehensive benefits and perks
Generous holiday and PTO policies
401k matching program
Lunch
Technology stipend
Training and development opportunities and allowance
Fun and inclusive digital, and (in the future) in-person events
Employee groups - DEI committee, fun committee, wellness group and more
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