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Base pay range
$110,000.00/yr - $120,000.00/yr
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- Oversee the general ledger to ensure proper transaction recording and classification
- Prepare accurate and complete financial reports on a monthly, quarterly, and annual basis using Excel and QuickBooks
- Manage fixed asset schedules, including hardware, tenant improvements, and furniture
- Maintain prepaid expense and amortization schedules
- Perform financial analysis and variance reporting to support budgeting and forecasting
- Identify and report financial discrepancies, suggesting improvements to processes
- Reconcile complex accounts and resolve variances promptly
- Perform journal entries, accruals, and bank reconciliations
- Manage vendor invoices and accounts payable through Bill.com, including invoice coding and payment processing
- Handle billing, invoicing, and accounts receivable functions via Stripe, including subscription invoicing
- Assist in contract review and negotiations
- Contribute to audit preparation and support audit processes
Key Responsibilities:
- Oversee the general ledger to ensure proper transaction recording and classification
- Prepare accurate and complete financial reports on a monthly, quarterly, and annual basis using Excel and QuickBooks
- Manage fixed asset schedules, including hardware, tenant improvements, and furniture
- Maintain prepaid expense and amortization schedules
- Perform financial analysis and variance reporting to support budgeting and forecasting
- Identify and report financial discrepancies, suggesting improvements to processes
- Reconcile complex accounts and resolve variances promptly
- Perform journal entries, accruals, and bank reconciliations
- Manage vendor invoices and accounts payable through Bill.com, including invoice coding and payment processing
- Handle billing, invoicing, and accounts receivable functions via Stripe, including subscription invoicing
- Assist in contract review and negotiations
- Contribute to audit preparation and support audit processes
- Bachelor's degree in Accounting, Finance, or a related field
- 3+ years of progressive accounting experience
- Strong knowledge of GAAP and general ledger management
- Experience with QuickBooks and Excel (pivot tables and VLOOKUPs required)
- Experience with tools like Bill.com and Stripe preferred
- Prior auditing and public accounting experience highly desirable
- Excellent analytical, organizational, and communication skills
- Self-starter with the ability to manage multiple priorities in a fast-paced environment
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing
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