Key Responsibilities:

Prepare and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries
Reconcile bank and credit card statements on a monthly basis
Process and code invoices, expense reports, and reimbursements
Monitor and track all outgoing payments and ensure timely and accurate payments to vendors and suppliers
Collaborate with cross-functional teams to gather and analyze financial data for reporting purposes
Prepare and file necessary tax forms, such as 1099s and sales tax returns
Assist with month-end and year-end closing procedures, including journal entries and account reconciliations
Identify and implement process improvements to streamline accounting procedures and increase efficiency
Provide support for audit and tax preparation processes as needed

Qualifications:

Bachelor's degree in Accounting, Finance, or related field
Minimum of 2 years of experience in accounting or finance, preferably in a fast-paced environment
Proficient in Microsoft Excel and Quickbooks
Strong knowledge of GAAP principles and financial reporting
Excellent analytical and problem-solving skills
Strong attention to detail and ability to manage multiple tasks simultaneously
Ability to work independently and collaboratively in a team environment
Strong communication and interpersonal skills
CPA or CPA candidate preferred, but not required

Join our dynamic team and make a significant impact on our financial operations.

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