Staff Accountant

Responsibilities

• Processes journal entries related to vendor payments to the GL
• Analyzes expense requests by vendor and account to determine validity and appropriateness to support corporate expense management
• Reviews and tracks revenue receipts as well as manages deferred revenue schedules
• Manages expense processing, including prepaid expenses
• Prepares account reconciliations as needed
• Prepares documentation and backup for annual external auditors
• Prepares journal entries as needed
• Participates in monthly, quarterly and annual reporting process
• Responsible for the monthly claims process
• Responsible for putting together budget for LegacyShield
• Meets deadlines and leads monthly calls with the Team to discuss financial results for LegacyShield
• Performs additional duties as requested
• Provides backup to other members of the Finance team

Requirements

• B.S. in Accounting or equivalent
• Experience in general ledger accounting and reconciliations
• Knowledge of Microsoft Excel required and familiarity with pivot tables, vlookup, and sumif formulas
• Ability to work hybrid office schedule - three days in office including mandatory Wednesdays