The salary range for this position is $100,000 - $125,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to .
General Ledger Management
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of data in the accounting system.
- Serve as a key contributor in the month-end and year-end close processes, including preparation of journal entries for lease accounting, accruals, prepaids, and capitalized software.
- Validate correct posting of entries through account reconciliation and report preparation.
- Record payroll and related accruals in the general ledger; reconcile related accounts.
- Review account coding for accuracy and completeness relative to budget.
Financial Reporting
- Prepare and analyze monthly, quarterly, and annual financial statements, providing timely insights into the financial condition of the company.
- Monitor and analyze operating results; investigate and clearly communicate variances.
- Prepare, maintain, analyze, and report key SaaS performance metrics, such as software go-lives and ARR
- Assist in preparation of the monthly financial package and help ensure all reporting deadlines are met.
Account Reconciliation
- Prepare regular balance sheet account reconciliations, including daily bank statement reconciliations.
- Reconcile subledgers to general ledger balances and resolve discrepancies through thorough analysis.
Year-End Financial Statement Audit
- Coordinate with external auditors on the annual financial statement audit, including preparation of financial statements, footnotes, and audit schedules.
- Respond to auditor inquiries and ensure compliance with US GAAP reporting requirements throughout the audit process.
Other
- Build collaborative relationships with internal stakeholders across functions, contributing to the accuracy and integrity of financial processes.
- Incorporate AI into everyday workflow to obtain efficiency, insights, and improved quality
- Other duties as assigned.
Qualifications
- CPA designation
- Bachelor's degree in Accounting or related field
- At least 3 years of accounting experience
To apply to this hybrid role please send your resume to .
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