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IntegrateUp

1 - 10 employees

🎯 Recruiter

👥 HR Tech

🤝 B2B

Recruitment • HR Tech • B2B

IntegrateUp is a company focused on streamlining the hiring process for businesses by taking on the recruitment burden. Specializing in finding the right fit for company culture and the necessary skill sets, IntegrateUp ensures that hiring becomes an easy and exciting experience. They handle everything from drafting job descriptions to posting openings in a wide network and conducting interviews. By filtering through a large pool of candidates, IntegrateUp helps CEOs focus on growth while they handle the intricacies of selecting top candidates for various roles like Virtual Assistants, Online Business Managers, and Integrators. Their promise includes a satisfaction guarantee, ensuring that if a hire doesn't work out, they commit to finding additional suitable candidates.

📋 Description

• Own key components of the monthly close cycle • Prepare and post journal entries for accruals, prepaids, recurring adjustments, and revenue/expense recognition • Maintain close-cycle workpapers and support schedules • Complete recurring close tasks accurately and on time • Perform balance sheet reconciliations, prepaid schedules, accrual reconciliations, and account analysis • Reconcile cash, fees, reserves, and net payout activity across platforms, vendors, and channel statements • Support A2X and platform-to-GL data flows • Identify anomalies, missing entries, and coding inconsistencies • Perform trend, variance, and account-level analysis • Translate transactional data into financial narratives for leadership • Maintain general ledger and chart of accounts discipline • Improve close-cycle processes, documentation, workpapers, and reconciliation workflows • Partner on accounting initiatives supporting channel expansion and business growth

🎯 Requirements

• 4+ years of professional accounting experience with strong exposure to monthly close cycles • Accounting or Finance degree • Experience with journal entries, accruals, prepaid schedules, balance sheet reconciliations, account analysis, and workpaper preparation • Strong general ledger and chart of accounts discipline • High attention to detail while working quickly and precisely • Strong analytical fluency in reconciliation accuracy, trend validation, and financial integrity • Ability to turn raw transactional data into trusted financial information • Experience improving close-cycle confidence through documentation rigor and account-level accuracy • Strong cross-functional partnership skills • Must be legally authorized to work in the United States • Ability to work consistently within U.S. business hours and time zones • Computer, reliable internet connection, and distraction-free work environment • Ability to accommodate limited required travel up to 10% • Experience in DTC, eCommerce, Amazon, Shopify, Walmart, or settlement-heavy environments is ideal • Familiarity with Fulfill, QuickBooks Online, or similar accounting systems is ideal

🏖️ Benefits

• Quarterly bonus eligibility • 15 days of PTO • 10 paid U.S. holidays per year • Comprehensive healthcare, dental, and vision plans • 401(k) with a best-in-class company match • Exclusive employee product discounts • Remote work arrangement • Limited travel up to 10%

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