
Senior Accounting Clerk
2 weeks ago
Mission: Provide support to the accounting team by accurately and efficiently processing AP, AR, and other general accounting transactions.
Key Responsibilities:- Review and verify AP & corporate expense reports for accuracy
- Perform regular bank reconciliations to ensure account balances are up-to-date
- Assist with tax preparation and filings
- Support revenue recognition and refunds processes
- Analyze and provide explanations on income statement accounts
- Process weekly vendor payments
- Coordinate 1099 filings and audit assistance
- Maintain fixed assets module and ensure accurate asset records
- Ensure timely government filings and business renewals
- Intermediate to advanced Excel skills
- Proficiency in advanced accounting platforms like NetSuite
- Excellent written and verbal communication skills
- Bachelor's degree in accounting or finance
- 3-5 years of accounting experience
Why this role matters: In this critical position, you will play a key part in ensuring the accuracy and efficiency of our financial operations. Your expertise will be instrumental in maintaining the trust and confidence of our stakeholders.
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