Position Responsibilities :
· Entire AR Processing including but not limited to generating PO & Invoices, maintaining AR reports, collections and revenue recognition policies
· Entire AP Processing including but not limited to reconciling POs, syncing bill.com to various accounting systems, W9 record keeping, and various vendor correspondences
· Helping with balance sheet accounts reconciliations as part of the monthly close process
· Taking care of various tax and municipal compliance matters under the supervision of Controller Qualifications:
· BA/BS in Accounting or Business preferred
· Basic accrual basis accounting knowledge (structure of financial statements, journal entries, debits/credits, etc.)
· Strong Excel and other MS Office Skills
· Experience with bank and cash reconciliations
· QuickBooks, Bill.com, Expensify skills preferred
· 3 years of accounting experience
· Ability to work alone and in teams
· Willingness to take on responsibility and grow; self-starter, team player
· Proactive in taking on responsibility with a can-do attitude
· Organized with the ability to prioritize on tasks Job Type : Full-time This role will require the individual to work on-site 2-3 days a week.