Perform month-end close procedures, including preparation of journal entries and preparation of balance sheet account reconciliations.
Oversee cash management and credit cards, including monitoring daily cash activity and preparing bank reconciliations.
Handle day-to-day transaction processing and prepare journal entries related to prepayments, fixed assets, accounts payable, and expenses.
Ensure that estimates, accruals, prepayments, and allocations are calculated and supported with appropriate basis or backup, in accordance with US GAAP.
Coordinate with our overseas bookkeepers to ensure the proper accounting for transactions in overseas operations, including intercompany activity.
Conduct monthly variance analyses to identify and explain fluctuations in financial results.
Assist with the annual financial statement audit.
Collaborate with other members of the Finance team and cross-functional departments to ensure the completeness and accuracy of accounting records.
Take on other duties and projects as assigned to support the finance team and overall business objectives.

Strong background in general accounting with hands-on experience in month-end close and an understanding of US GAAP.
Proficiency with Excel and familiarity with NetSuite.
Excellent verbal and written communication skills, capable of interacting positively and successfully with all levels of the company.
Highly detail-oriented with strong time management, prioritization, and organizational skills.
Aptitude to find solutions for gaining efficiencies in the day-to-day accounting tasks as well as the month-end close process.
1+ years of experience in public accounting or corporate accounting in a position with equivalent responsibilities.
Bachelor’s or Associate’s Degree in Accounting, Finance, or a related field.
Experience with NetSuite is preferred.

Medical, Dental, and Vision Coverage
Flexible Time Off (FTO) Plan
10 Company Paid Holidays
Immediate Eligibility in 401k Plan
100% Employer Paid Short Term Disability Plan
Commuter Benefits Including Unlimited Rides Using an RTD ECO Pass and a Monthly Parking Stipend
Access to an Employee Assistance Program for coaching and wellness check-ins

Forecast

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