Benefits:

401(k)

401(k) matching

Bonus based on performance

Company parties

Dental insurance

Free food & snacks

Health insurance

Opportunity for advancement

Paid time off

Parental leave

Training & development

Vision insurance

The Accounting team maintains and records a complete and systematic set of business transactions that includes balancing ledgers, reconciling accounts, and preparing reports to show receipts, expenditures, accounts receivable, and accounts payable. The Accounting Associate will join this growing team and support on A/R with items such as ACH authorizations, revenue collection and invoicing. This position will report to the Controller. Job Responsibilities

Reconciliation of company accounts as needed by designated time frame (weekly, monthly, and yearly)

Maintain and balance the general ledger in an accurate, complete, and up-to-date manner

Perform all activities related to the accounts receivable function including reviewing, coding, and processing payments

Perform account receivable functions including invoicing, deposits, collections, and revenue recognition

Assist in preparing financial reports through collection, analysis, and summarization of data

Ability to navigate change, process improvements and contribute to department growth and optimization

What we’re are looking for

Associate or higher degree in Accounting, Finance, or related field preferred but not required

0-2 Years of experience

Strong understanding of accounting and office software (such as Quickbooks)

Experience with accounts payable, accounts receivable, payroll, and general ledger preferred

High degree of accuracy and attention to detail