This role primarily involves managing the Company's accounts payable, accounts receivable, journal entries, and treasury transaction processing. Key responsibilities include reviewing and processing journal entries, managing vendor invoices, and ensuring all balance sheet accounts are properly reconciled at month-end. Reporting to the Sr Accounting Manager, this position will collaborate closely with senior accounting team members on various financial activities as needed.

Job Responsibilities:

• Process vendor invoices and ensure proper approval and coding.
• Prepare weekly payment batches for management approval.
• Support the Account Receivables team to process transactions.
• Support the Accounting team during the monthly financial close process, including preparing journal entries and balance sheet reconciliations
• Support the annual financial audit and interim review procedures carried out by the Company’s external auditors.

Skills Needed:

• Self-starter with a high level of accountability.
• The ability to stay organized and maintain records accurately. This position will require the candidate to be able to formulate working processes to ensure he/she stays organized.
• Ability to understand and interpret accounting implications of business transactions as they apply to cash and investment accounts.
• Ability to multi-task and prioritize tasks when there are competing demands.
• Excellent written and oral communication skills.
• Attention to detail.
• Prior experience with Concur and NetSuite will be a plus.
• The ability to complete tasks efficiently without compromising on quality.

Educational Requirements & Work Experience:

• Bachelor’s Degree in accounting or finance.
• Minimum 2 years of work experience in an accounting role with experience in expense reports, month end close process and accounts payable processing.

A reasonable estimate of the base salary compensation range is $80,000 to $110,000