Accounting Operations

📋 Description

• Support the month-end close cycle from consolidating source data into draft financial statements
• Own the general ledger and maintain accuracy, completeness, and proper classification across all
• Manage daily accounting operations, including AP, AR, invoicing, collections, cash application, and
• Prepare draft financial statements and flux analyses for review
• Maintain audit-ready documentation across all major cycles, ensuring accuracy and completeness
• Support the development and maintenance of our standardized processes, checklists, reconciliations

🎯 Requirements

• Deep experience owning the month end close, including complex reconciliations, accruals, and
• Strong general ledger ownership with the ability to maintain accuracy, completeness, and proper
• Proven ability to prepare and review financial statements, perform flux analysis, and explain
• Experience designing, implementing, and maintaining internal controls and audit ready documentation
• Advanced proficiency with QuickBooks Online and integrated finance systems, with a focus on data
• Strong understanding of revenue recognition principles, including contract review and term

🎁 Benefits

• $4000/yr Travel Stipend
• $350/mo Productivity stipend
• Up to 100% health insurance coverage for you, partner, or family
• Equity in the company