Job Duties and Responsibilities
- Treasury activities including Bank reconciliations
- Assist with the Month end close process
- Create and enter various accrual and journal entries
- Assist with the preparation of financial reports. Reports vary in nature and are for both internal and external customers
- Calculate, report and maintain monthly sales commissions.
- Perform various monthly reviews of accounts, processes, and reports.
- Maintain SaaS revenue recognition tables for journal entries and reporting
- Other various financial analysis as directed
- Required - College degree required, BS/BA – majoring in Accounting
- Required – 1-2 years of accounting experience.
- Proficient in Microsoft Office tools, Excel (Pivot Tables).
- Medical and dental insurance
- Short and long-term disability
- Pre-tax Flexible Spending Account
- Voluntary life insurance
- Vision plan
- 401K with matching
- Bonus programs