Staff Accountant

Responsibilities

• Overseeing end-to-end payment process; preparing and reviewing weekly payment reports, initiating online bank portal submission for the weekly check run
• Administering month end close of accounts payable and assist with identifying month end accruals
• Resolving any account discrepancies through investigation of supporting documentation and direct communication with internal and external stakeholders
• Retrieval, organization, and maintenance of vendor forms, ensuring full compliance with 1099 reporting
• Reviewing employee expense reimbursements for policy compliance, reconcile discrepancies with employees in a friendly and efficient manner
• Preparing bank reconciliations and journal entries as needed
• Preparing balance sheet reconciliations
• Providing support and guidance to the independent public accountants in connection with the year-end audits
• Effectively manage vendor and partner relationships
• Supporting Finance team with ad hoc projects and participate in finance discussions and monthly close meetings

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business Administration with 1-2 years of industry experience
• NetSuite experience (or other ERP)
• Ability to translate financial concepts to individuals at all levels, including finance and non-finance managers
• Commitment to our Core Values: Respect, Integrity, Excellence, Impact

Pay

The approximate salary range for this role is $75,000 - $84,000. Our salary ranges are determined by job scope, level, and location.

Schedule

Not specified