Job Description

Responsibilities

  • Review general ledger reconciliations and maintain accurate financial records.
  • Verify, post, and reconcile accounts payable and receivable.
  • Identify areas of improvement and inaccuracies and recommend and help implement corrective actions.
  • Manage accrual accounting process including month-end and year-end closing activities.
  • Perform cash flow projections, track fixed assets, and reconcile balance sheets.
  • Process vendor bills and reconcile credit card entries.
  • Manage payroll and benefit contribution process.
  • Maintain 1099 and sales tax filing.
  • Facilitate audits and assist with external audit requests.
  • Prepare financial statements underGAAP compliance.
  • Collaborate with cross-functional teams to support financial initiatives.
  • Mentor junior staff and review work for accuracy.
  • Stay current with accounting standards and regulations, implementing necess...

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