2 weeks ago
Manage the Accounts Payable function, including review of contract, coding, matching, payment, and support the AP accountant.
Review bank reconciliations to ensure cash receipts, disbursements, and bank fees have been properly reflected in the general ledger.
Help develop, implement, and roll out the company’s expense reimbursement policy and review and process expense reports using the company’s reimbursement tool.
Prepare and process semi-monthly payroll for company employees including off-cycle payrolls and manual checks as needed; Prepare payroll journal entries and reconcile payroll related GL accounts.
Partner with People Ops to understand payroll strategies and deliver recommendations to help improve the payroll process.
Month-end close activities: Perform and review monthly accounting close activities as assigned, such as bank reconciliations, fixed assets, prepaids reconciliations, accrued liability, other balance sheet reconciliations, and preparation of journal entries
Help document, implement and maintain appropriate accounting policies, processes and internal controls.
Assist the Accounting Manager in researching, analyzing and interpreting complex technical accounting issues and new accounting standards.
Identify opportunities for process improvements; suggest and implement improvements to scale and automate manual procedures and computations.
Assist management in completing special projects and analyses on an ad-hoc basis.