Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections
Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment
Perform and review monthly balance sheet and income statement reconciliations
Prepare, review, and analyze financial statements, schedules, and supporting documentation
Drive continuous improvements in the speed, accuracy, and scalability of the financial close process
Serve as the primary accounting lead and liaison with external CPA firms
Manage bi-weekly payroll inputs in FTE and 1099 payroll systems
Manage 5’s corporate credit card accounts and employee expense reporting
Requirements
5+ years of hands-on accounting or bookkeeping experience, including ownership of month-end close, reconciliations, and day-to-day accounting operations
3+ years of experience working in QuickBooks
Solid experience with Microsoft Excel to support day-to-day reporting and analysis
Strong understanding of both accrual and cash-basis accounting