Record and reconcile daily cash transactions across multiple bank accounts
Process and record employee T&E expenses, ensuring proper coding and ledger reconciliation
Monitor, process, and accurately post AP card expenses to appropriate GL accounts
Record various journal entries and assist in maintaining the general ledger
Support month-end, quarter-end, and year-end close activities
Prepare financial reports and schedules as needed
Assist with audit preparation and documentation requests
Ensure compliance with internal controls and accounting policies
Maintain organized financial records and documentation
Assist in other accounting projects which includes cross collaboration with other teams in the Finance Department and help evolving our processes
Manage workload efficiently by organizing, prioritizing, and executing tasks in a timely and high-quality manner
Represent the Finance team with professionalism, integrity, and a commitment to excellence
Qualifications
Education: Bachelor’s degree in accounting, finance, or a related field is required.
Experience: 2+ years of progressive accounting experience, with a strong emphasis on full-cycle Accounts Payable and exposure to general ledger accounting.
Technical Skills: Proficiency in Microsoft Office Suite, especially advanced Excel skills (Pivot Tables, VLOOKUPs). Direct experience with major ERP systems, NetSuite is preferred but not required.