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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