Overview: You:Possess a keen level of attention to detail and thrive in identifying and implementing process improvement.
You are a team player looking to make an impact in your next role.
You have a strong foundation in Generally Accepting Accounting Principles (GAAP) with specific emphasis in account reconciliations, month-end close and payroll processing.Us:We are passionate about bringing our A-game to work every day and supporting our internal and external customers.
We have a growth mindset, are curious, motivated and committed to ensuring our operations are efficient and effective.
We are a cohesive and collaborative team who’s always raising our own bar.
Responsibilities: What we want you to do: Reconcile Companys six operating cash accounts weekly, and prepare final month-end reconciliations, including identifying, researching and reconciling any discrepancies timelyPrepare depreciation and amortization entries including asset register reconciliations with an emphasis on register maintenance for completeness and accuracyPrepare and record consolidation entries to support the month-end close processManage day to day tasks for various entities including quarterly reports and providing data for the income tax returnsAssist Payroll team with new employee setup, employee inquiries and processing day to day payroll transaction (benefit election changes, equity transactions, etc) and monthly payroll dutiesPrepare monthly payroll for Companys Australian and Canadian entities including preparing journal entries and account reconciliationsRespond to state agency surveys and requests on behalf of the Payroll teamAssist other accounting team members to accomplish department goals and objectivesSupport management efforts to establish appropriate internal controls and assist in implementation of new policies and proceduresProvide support for ad hoc projects Qualifications: Basic Qualifications: Bachelor’s degree in Accounting, Finance or related business field.1-4 years of applicable work experience; preferably with exposure to general ledger, month-end close and reconciliation in an ERP environment.Advanced Excel skills required, along with strong knowledge of Microsoft Office applications.Ability to handle highly confidential information with discretion.Excellent written and verbal communications skills.Preferred Qualifications:Public accounting experience or CPA certificationApptio Inc.
is not open to 3rd party solicitation or resumes for our posted FTE positions.
Resumes received from 3rd party agencies that are unsolicited will be considered complimentary.Apptio, Inc.
provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws.
Apptio, Inc.
complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.