Your project is important to us.

You will sit on the Accounting & Finance Team and directly report to the Corporate Controller with a dotted line to the Senior Accountant. This role will be responsible for supporting the day to day corporate accounting needs including maintaining and posting to the general ledger, supporting month-end close, account reconciliation, processing accounts payable, supporting ad-hoc projects and annual audit. 

Key Responsibilities:
• Process all monthly expense transactions (A/P, Corporate Credit Card charges)
• Work with internal teams to ensure all invoices are approved and recorded accurately
• Work with Senior Accountant to prepare monthly journal entries
• Prepare monthly account analysis and reconciliations
• Generate ad-hoc reporting as required
• Work closely with all team members to ensure accuracy and completion of all financial reporting within established deadlines

Position Requirements
• Bachelor’s Degree in Accounting
• 2 years of experience as a Staff Accountant involved in the Accounts Payable process
• Solid working knowledge of GAAP accounting
• Proficient in Microsoft Office, Google products, Intacct
• Excellent ability to multi-task and prioritize in a fast-paced environment
• Detail-oriented and focused on producing accurate results
• Strong verbal and written communication skills
• Excellent analytical and problem-solving skills