Senior Accountant

🔥 13 hours ago

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Logo of Thought Industries

Thought Industries

201 - 500 employees

💰 Debt Financing on 2019-09

Thought Industries powers the business of learning with the industry’s leading enterprise learning platform for customer, partner and professional training.

📋 Description

• Support month-end close process while meeting close deadlines. • Responsibilities include but not limited to preparing month-end journal entries with supporting schedules • Prepare monthly / quarterly balance sheet account reconciliations • Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports • Monitor daily bank activity and record transactions in GL system • Monitor and approve corporate credit card transactions through Bill.com • Prepare monthly state sales tax reports and remittance of sales tax • Pinpoint and execute strategies to enhance procedural efficiency • Perform other responsibilities as assigned

🎯 Requirements

• Degree in Accounting or Finance • 2-3 years of progressive accounting experience • Knowledge of US GAAP • Proficiency in G-Suite for Business, Microsoft Word and Excel • Experience in QuickBooks, Sage Intacct and Bill.com a plus • Strong attention to detail, accuracy, interpersonal and communication skills • Demonstrated proficiency in prioritizing tasks and managing multiple projects simultaneously within tight timeframes • Adept at utilizing Agentic AI applications • Adhere to highest ethical standards and integrity

🏖️ Benefits

• All your information will be kept confidential according to EEO guidelines.

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