What You'll Do:

• Month-end closing activities
• Balance sheet reconciliations
• COGS calculations
• Month-end accruals
• Compile month-end financial statements
• Perform monthly invoicing procedures
• Perform back-office processes for new partner set-up
• Manage collections against short DSO
• Reconcile all vendor invoices for accuracy
• Properly record and classify all bills across GL accounts
• Resolve partner invoicing and vendor billing disputes
• Perform ongoing working capital analysis

What You'll Need:

• Bachelor's (or higher) in business accounting/finance, or similar degree
• 3+ years proven working experience as accounts payable/receivable clerk
• Sound understanding of basic bookkeeping and accounting principles
• Knowledge of financial statements and experience with compilation
• Proven ability to calculate, post and manage accounting figures and financial records
• Hands-on experience with spreadsheets and tools like Quickbooks and Stripe
• Proficiency in MS Office
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail

Preferred Qualifications:

• U.S. Certified Public Accountant (CPA) highly preferred

Perks & Compensation:

• Medical insurance
• Remote work sporadic onsite team member meetings