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The Role:
Staff accountant is seasoned professional with experience focus on the small business operation and ability to oversee AR & AP functions and own full cycle of month close. A type-A person who is self-motivated and committed to results and accuracy.
Specific Responsibilities Include:
- Responsible for Month close process: record journal entries, reconcile balance sheet accounts, recognize revenue weekly
- Serve as back up for AR & AP functions to assure timely collections
- Assist with reconciliation of attendee’s registration
- Own products and their accuracy in Salesforce
- Develop and maintenance SharePoint pages for AR & AP
- Own asset management/laptops inventory tracking
- Assist with Annual Audit
- Work with other teams as needed
Qualifications and Experience:
- 3-5 years of relevant experience
- Basic knowledge of GAAP
- Small business experience
- Any major Financial ERP experience
- Advance MS office skills
- Positive can-do attitude
What We Offer You:
As Staff accountant you will enjoy a competitive base salary with an annual bonus program. In addition, the role participates in all company employee benefit programs including healthcare coverage, life insurance, spending accounts, unlimited vacation, and a 401K plan.
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