USA Jobs
Accountant/Ap
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. Responsibilities: 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. 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 -Sage Intacct, Concur, Ramp, Excel -Excellent written and verbal communication skills
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. Responsibilities: 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. 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 -Sage Intacct, Concur, Ramp, Excel -Excellent written and verbal communication skills