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Accounting Associate
- IT, Software development, System Engineering Jobs
Description
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Process and code customer billing to generate invoices based on predefined criteria
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Resolve all customer and internal stakeholder inquiries in a timely manner
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Collaborate with sales and client success teams to resolve client inquiries and disputes
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Manage accounts receivable and follow-up with multiple clients to track status of payment
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Maintain company general ledger, monthly and annual close process, and account and intercompany reconciliations
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Participate in weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
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Develop and execute on internal controls to ensure high accuracy
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Ensure completeness and proper recording of all expense transactions including travel and credit card programs
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Assist with tax compliance and reporting, including tax returns, tax provisions, and tax inspections
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Identify areas of improvement and establish new processes to create streamlined global communication and efficiency
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Assist with the implementation of financial software and processes
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Assist with payroll processing in accordance with federal, state and local legal requirements
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Research and respond to internal and external payroll related inquiries
Responsibilities
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Bachelor's degree in Finance or Accounting; CPA a plus, or relevant experience 2-4 years
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Strong understanding of GAAP accounting concepts including ACS606 revenue recognition standard
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Advanced knowledge of Excel, including pivot tables and v-lookup formulas
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Analytical prowess, strategic thinking and detail-oriented
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Clear and effective communication skills, both verbal and written
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Self-starter that adapts well to change in a fast-paced, dynamic workplace
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Ability to manage competing priorities and deadlines
Hard Skills
- Advanced Excel Skills (queries, pivot tables, formulas, macros)
- Forecasting
- Billing, Invoicing, Collection
- Account Reconciliation
- Financial Reporting
- Financial Modeling
- General ledger
- Bookkeeping
- Accounts receivable
- Investment management
- Expense reports
- Advanced writing skills
Soft Skills
- Communication
- Adaptability
- Strategic thinker
- Self-motivated
- Attention to detail
We offer
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Feeling part of a team and growing business
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Health and dental coverage
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401(k)
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Flexible working hours
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Paid Time Off
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Paid Parental Leave
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Great autonomy in how you achieve your goals